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

Gestamp

Metal Finisher Job at Gestamp

 ...The Company: With over 20 years of experience, Gestamp is a leader in the European automotive industry. Gestamp is dedicated to the design...  ...preferred; Previous welding experience preferred; Forklift experience preferred. Physical & Mental Requirements of the... 

Flagship Management

Industrial Fire Investigator Job at Flagship Management

 ...Industrial Fire Investigator Houston, TX The Industrial Fire Investigator is responsible for conducting thorough investigations into industrial fires and explosions to determine their origin and cause. This role involves collecting and analyzing evidence, preparing... 

Interim HealthCare

Licensed Practical Nurse (LPN) Job at Interim HealthCare

Description City: Johnstown or Windber Shift: Full-time; Days OR Overnights As a Licensed Practical Nurse (LPN) you will be called to care when you're needed most. As part of Interim Healthcare, you'll support a full range of patient services to bring comfort and dignity... 

Coast Incorporated

Sales Representative (Entry Level) Job at Coast Incorporated

 ...Level Sales Representative to join the team.This person will get hands-on training in our sales department and learn daily sales...  ...commissions Hands-on training & positioning techniques that will help you succeed anywhere! We are excited to provide growth and coaching... 

Brava Roof Tile

Sales Development Representative Job at Brava Roof Tile

 ...Operations Accurately record and manage all lead interactions in Salesforce CRM to track customer progress and sales pipeline activity....  ...Full-time position with two available shifts. Remote or hybrid work environment, depending on location. Prolonged...