Senior Accountant
📋 Role Overview & Responsibilities
DTM Executive Search is working on an Direct-hire/Full-time Senior Accountant job opportunity in Broward County, FL. The Senior Accountant will be responsible for reconciling general ledger accounts and preparing financial statements.
As a Senior Accountant you will:Work directly with the Controller and the Corporate accounting team to address accounting issues within critical general ledger accounts and take direct ownership and responsibility of assigned tasks and projects.Perform monthly closing procedures, produce financial statements in a timely manner, prepare account analysis and general ledger account reconciliations. Speak with line managers to interpret financial resultsGather necessary supporting documentation to ensure the accuracy of elimination and consolidation journal entries to the general ledger accounting systemPrepare accounting schedules for assigned balance sheet accounts. Conduct analysis and interpretation for significant accounting trends and variations within the trial balance for numerous entities.Perform in-depth analysis of financial statements, including subjective accounting areas (requires strong analytical and problem-solving skills)Analysis and update of sales and expenses review to ensure proper classification of expenses and capitalization of fixed asset expenditures.Review of purchasing activity from vendors to ensure reasonableness of any recorded variances and ensure all liabilities are properly recordedOther Ad-Hoc tasks to be defined
The Senior Accountant must have:BA/BS in Accounting or Finance 5 or more years general ledger accounting experience; must have a solid understanding of accounting conceptsAdvanced Excel skills required, including the ability to use V-lookups and pivot tablesExperienced in the use of mainstream accounting ERP software systemsDemonstrated ability to accomplish difficult tasks with minimal oversight and maintain a consistent level of accuracy in all assigned areasMust possess strong analytical skills and the ability to present solutions to difficult accounting problemsExcellent communication, problem-solving and follow-up skills
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This position is located in Broward County, FL with potential relocation and sponsorship assistance depending on candidate qualifications.
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