Senior Accountant

Randstad USA
Published
November 7, 2021
Location
Jacksonville Beach, FL
Category
Job Type

Description

job summary:

We are looking for an exceptional Senior Accountant to join a great organization in Jacksonville, Florida. The Senior Accountant will maintain the financial records of multiple companies by recording journal entries, producing monthly financial statements, and reconciling various accounts.

A Bachelor's degree is required and a minimum of 2 years experience in tax or audit with a regional public accounting firm and a minimum of 2 years experience in full-charge bookkeeping.

 

location: Jacksonville Beach, Florida

job type: Permanent

salary: $65,000 - 70,000 per year

work hours: 8 to 5

education: Bachelor's degree

experience: 2 Years

 

responsibilities:

• Oversee work of Staff Accountants to ensure accuracy of financial data.

• Maintain the financial records of multiple companies, including updates to chart of accounts.

• Record journal entries and produce the general ledgers for multiple companies.

• Produce monthly financial statements - Profit and Loss and Balance Sheet

• Review, Monitor, Reconcile and Balance all accounts for Balance Sheet and Profit and Loss reports

• Perform monthly closing of general ledger and record necessary journal entries and accruals.

• Support overall operations, maintaining a positive customer service relationship with all contacts.

• Reconcile bank and credit card accounts.

• Administer updates to the fixed asset system and perform monthly depreciation processing.

• Maintain and perform administrative allocations monthly.

• Reconcile and record amortized prepaid expense entries.

• Track and coordinate payment for all leases with accounts payable and manage the recording of lease expense entries on a monthly basis.

• Act in accordance with Company?established internal controls and procedures

• Maintain complete filing system to support financial records.

• Manage working capital accounts including accounts payable and accounts receivable, as well as produce AR Aging and AP Aging reports

• Prepare and process payroll general ledger interface from ADP and prepare reports from ADP upon request.

• Assist with budget preparation and audits upon request.

 

qualifications:

Bachelor's degree in Accounting with minimum of 2 years experience in tax or audit with a regional public accounting firm. Minimum of 2 years full-charge bookkeeping. Experience with QuickBooks and Excel. Excellent communication skills and ability to work independently and take initiative.

We are interviewing immediately so please apply today! I can be reached at [Click Here to Email Your Resumé].

 

skills: Excel, Quickbooks

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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