Senior Accountant

Robert Half
Published
June 9, 2021
Location
Jacksonville, FL
Category
Job Type

Description

Ref ID: 01120-0011840192

Classification: Sr. Accountant

Compensation: DOE

Primary Function

Reporting to the Controller, the Senior Accountant assists in organizing the full-cycle accounting activities. Prepares accounting and financial reports and ensures accurate accounting systems and record keeping.

Responsibilities

•      Oversee AP Accountant, including prioritizing and reviewing.

•      Performs monthly close

•      Reconciling all balance sheet accounts including cash, accounts receivable, accounts payable, inventory, fixed assets, deferred revenue, sales tax, and accruals on a quarterly basis.

•      Prepares monthly financial statements and supporting schedules.

•      Prepares and files monthly sales tax return and other compliance activities.

•      Performs research and contributes to variance analysis

•      Monitors daily cash, completes a daily cash report for owner and controller

•      Using cash forecasting, creates and processes weekly disbursement selections for accounts payable.

•      Works closely with the controller to develop better processes and further increase our value to the internal customer.

  • Prepare schedules and provide documentation for the annual external audit.

•      Cross-train with accounts payable and accounts receivable.

•      Preparing various ad hoc reports.

•      Special projects as assigned.

•      Performs other duties as required. 

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