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

Kaiser Permanente

Senior Staff Assistant (Temp) Job at Kaiser Permanente

 ...Administrative & Support Services Department : Santa Clara Homestead Hospital - Pathology/Lab-Clinical Lab - 0206 Travel : No Kaiser Permanente is an equal opportunity employer committed to a diverse and inclusive workforce. Applicants will receive consideration for employment... 

21c Museum Hotels

Housekeeping - Houseperson (Overnight) Job at 21c Museum Hotels

 ...enjoy engaging with the community by leading with ART, 21c Museum Hotels is one of the pioneering examples of bridging the worlds of art...  ...: ~ Walks all assigned floors at beginning and end of shift. Removes service trays and any trash and notes any areas that need... 

Newly Launched HFT

Lead Options Trading C++ Developer Job at Newly Launched HFT

 ...We are a recently launched high frequency trading firm, built by two founders with over three decades of experience in the HFT industry. Our methodology is simple; we want to be first to everything, and will be agile to ensure we compete at every level. Our core focus... 

Mayo Clinic

Health and Wellness Coach Job at Mayo Clinic

 ...package to secure your future. Responsibilities The Wellness Coach works collaboratively with physicians and other healthcare...  ...teams that examine relationships among resiliency and overall health. Responsible for understanding and promoting the Healthy Living... 

AdaptHealth LLC

Pharmacy Specialist Job at AdaptHealth LLC

 ...please click to apply, we would love to hear from you. Pharmacy Specialist The Pharmacy Specialist assists customers with remote processing of orders through the Pharmacy channel. This position coordinates order processing with Pharmacist(s) and Pharmacy Tech(...