Senior Staff Accountant
📋 Role Overview & Responsibilities
A Fort Lauderdale company is seeking a Senior Staff Accountant to join their team. The Senior Staff Accountant position is responsible for maintaining financial records and ensuring that financial transactions are properly recorded in the GL and roll up to accurate and timely financial statements. This position ensures the accuracy of entries to general ledger accounts, reconciles subsidiary ledger accounts to the general ledger, reviews work in process and prepares complex balance sheets, profit and loss statements, and other financial reports. Analytics will be utilized to identify inconsistent trends within accounts and assist management in assessing financial performance.
Responsibilities
The Senior Staff Accountant will:Maintaining accurate and timely financial records and ensuring that financial transactions are properly and timely recordedPreparing complex balance sheets, profit and loss statements, cash flows, and other financial reportsReviewing general ledger accounts and preparing adjusting journal entriesPerforming account analysis and reconciliation, including bank statements and intercompany general ledger accountsMaintaining general ledger charts of accountsAssisting with the month-end closing process, conducting research and correcting journal entries for account discrepancies, preparing closing journal entries, and posting accrual entriesSupporting accounts receivable and accounts payable teams in reviewing work in processAnalyzing financial information through proficient development of spreadsheets and information validationResponsible for accounting for fixed and intangible asset schedulesAssisting with internal control evaluationsPosting monthly, quarterly, and annual accrualsPerforming various complex account analyses and reconciliations of subsidiary ledgers to the general ledgerPreparing and filing sales tax returnsAnalyzes transactions with internal and external stakeholdersConducts month-end and year-end closuresPrepares documents for audits
Qualifications:Bachelor's Degree in Accounting or Business Administration with Major in AccountingStrong Financial Management/Economics/Accounting knowledgeYears of relevant work experience required: 4 years of stable work history within accounting in a corporate environmentExceptional computer skills, including expertise in Microsoft ExcelExperience with an ERP level accounting system
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This position is located in Port Everglades, FL with potential relocation and sponsorship assistance depending on candidate qualifications.
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