Senior Accountant Job at SLA Management, Inc., Maitland, FL

aXBkTWNGemJsT1BPbWNmUDRVVVN2SHpidnc9PQ==
  • SLA Management, Inc.
  • Maitland, FL

Job Description

Overview:

Senior Accountant responsibilities include reconciling account balances and maintaining general ledger accuracy and preparing month-end close entries. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles. Accuracy demonstrated in all reporting of information. The ideal candidate has also experience of collaborating and/or managing a small team of accountants.

Duties and Responsibilities:

  • Produce and manage error-free accounting reports, general ledgers and present their results.
  • Monthly review of SG & A accounts and variance to budget reporting.
  • Review and manage daily cash position of the company.
  • Monthly preparation of account reconciliations.
  • Lead on month end billing process and month end close checklist.
  • Preparation of month end journal entries.
  • Provide input into the department’s goal setting process.
  • Prepare monthly tax filings for a few locations.
  • Review weekly AR aging reports.
  • Support month-end and year-end close process
  • Develop and document business processes and accounting policies to maintain and strengthen
  • Mentor staff accountants and AP person.
  • Ensure compliance with GAAP principles
  • Complete other duties or ad hoc requests as assigned by the Leader

This job description does not state nor imply that these are the only duties to be performed by the employee in this position. It is not intended to give all the details or a step-by step account of the way each procedure or task is performed. The incumbent is expected to perform other duties necessary for the effective operation of the department. This job description does not constitute an offer of continued employment or an employment contract.

Qualifications:

  • Thorough knowledge of basic accounting procedures
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • Familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process
  • Advanced MS Excel skills including V-lookups and pivot tables
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skills
  • BS degree in Accounting, Finance or relevant

Job Tags

Contract work,

Similar Jobs

Quality Inn & Suites, Lafayette

Breakfast Server Job at Quality Inn & Suites, Lafayette

 ...professional with a strong desire to provide excellent customer service to guests? You might be just what we're looking for in our next breakfast attendant. Our busy hotel is looking for a detail-oriented person to set up and take down our breakfast buffet, ensuring that... 

BURNHAM BROTHERS FARM

Farm Hand Job at BURNHAM BROTHERS FARM

 ...Company Description We suggest you enter details here Role Description This is a full-time on-site role for a Farm Hand located in Blytheville, AR at BURNHAM BROTHERS FARM. The Farm Hand will be responsible for tasks related to operating farm equipment, harvesting... 

Bethesda Health

Nurse Educator Job at Bethesda Health

 ...access and use the online education programs as a part of the overall in-service education program. Works closely with the Director of Nursing (DON) particularly in the promotion of teamwork and quality care issues. Provides input into the appraisal process of staff,... 

Wingstop

Wingstop - Assistant Manager [Wingstop] - Urgently Hiring Job at Wingstop

Up to $16.00 per hour, Plus Tips!!!Description As an Assistant Manager, you will be responsible for the overall shift operations, guest experience, sales performance, and execution of brand excellence in a store. In the absence of the manager, the AM effectively leads... 

Sam's Xpress Car Wash

Crew Member Job at Sam's Xpress Car Wash

Car Wash Crew is an entry-level, fast paced, multi-tasking, customer focused position. The pay is above average with bonus incentive programs as you progress with our company. Our Car Wash Crew members are responsible for providing the utmost care to our customers and...