Randstad Senior Accountant in Boca Raton, Florida

Senior Accountant

job details:

  • location:Boca Raton, FL

  • salary:$60,000 - $70,000 per year

  • date posted:Friday, November 30, 2018

  • experience:4 Years

  • job type:Permanent

  • industry:Finance and Insurance

  • reference:446937

  • questions:954-462-6401.

job description

Senior Accountant

job summary:

Immediate need for a Senior Accountant within the General Ledger Accounting team, responsible for heavy general ledger operations and internal financial reporting to senior management.

location: Boca Raton, Florida

job type: Permanent

salary: $60,000 - 70,000 per year

work hours: 9 to 5

education: Bachelor's degree

experience: 4 Years


Duties and Responsibilities:

· Coordinate all internal financial reporting schedules for monthly and year-end closings and assist with issuing all monthly and year-end financial reports

· Assist with the preparation of month-end balance sheet reviews and reconciles any differences for review by the Controller

· Prepare and review consolidated Accounts Receivable schedules, perform 30, 60, 90-day bucket analysis and reconcile to the General Ledger

· Prepare consolidated vendor reconciliations for subsidiary payable accounts

· Assist the Controller in coordinating the year-end audit; working with external auditors' and preparing the Company's year-end financial statements

· Assembles analyzes and prepares formal summaries of activity in specific accounts and provides explanations for changes and variances as necessary

· Demonstrated ability to solve problems with relative independence and adapts previous solutions to fit new conditions

· Provide general support to other departments and internal and external auditors



· BBA in Accounting

· 4 years of corporate accounting experience

. Excel (Pivot Table, V-Look ups, Formulas, etc.)

. ERP accounting software literacy (Great Plains, SAP, Quikbooks, etc.)

. CPA a Plus

skills: CPA Candidate

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.