Seeking a Sr. Accountant to join our team in Miami, Florida. The ideal candidate will have substantial exposure to monthly closing processes, forecasting and budgeting, and customer billing. They will be organized and approach each issue with an analytical mindset This role requires expertise in managing financial processes, preparing detailed reports, and overseeing accounting operations. The ideal candidate will be bilingual in Spanish and English and have a strong background in general ledger accounting and reconciliations.
Responsibilities:
• Prepare and analyze financial reports, including income statements, cash flow statements, and balance sheets.
• Supervise and provide guidance to two accounting clerks handling accounts payable and accounts receivable.
• Reconcile all bank and credit card accounts to ensure accuracy and compliance.
• Oversee the management of accruals and ensure proper accounting practices.
• Maintain and update the general ledger with accurate journal entries.
• Lead the month-end, quarterly, and annual close processes to meet reporting deadlines.
• Ensure compliance with accounting standards during the preparation of financial statements.
• Identify and resolve discrepancies in financial records to maintain data integrity.
If you are interested, please call Janet or email
- Ensure business transactions are reported in accordance with generally accepted accounting principles
- Work closely with team members to assist with the month-end close
- Assist with the annual audit process including the draft of the financial statements and related notes
- Research and analyze expense variances for company management
Qualifications
- 3+ years' of professional accounting experience
- Bachelor's degree in Accounting, Finance, or Economics or equivalent experience