Sr. Accountant

Robert Half
Published
May 1, 2021
Location
Jacksonville, FL
Category
Job Type

Description

Ref ID: 01120-0011773199

Classification: Sr. Accountant

Compensation: $70000.00 to $85000.00 yearly

Key parts of the role include preparing and consolidating financial statements, analyzing and reconciling accounts, analyzing cash flow, creating budgets and forecasts, preparing audits, and managing internal control maintenance and regulatory reporting. To thrive in this position, candidates should have exceptional analytical skills and enjoy working in challenging, fast-paced environments. Along with a strong benefits package, this position is well compensated and offers the possibility to advance.

Major responsibilities

- Administer Ad-hoc projects as necessary

- Aid in coordinating quarterly reviews and testing with internal and external auditors

- Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting

- When working with business partners, ensure compliance with corporate accounting policies, procedures and controls. Additionally, be able to provide support on special requests

- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP

- Strong interest in continuously improving the automation of the accounting and reporting process

- Provide analysis on financial results (trends, performance metrics, benchmarks)

- Supply Balance Sheet account reconciliations

- Apply oneself to various department-wide initiatives

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