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Senior Financial Accountant

Varite

Phoenix Proconnect is representing a client in Fort Lauderdale that's currently looking for a senior accounting analyst.


Senior Financial Accountant Responsibilities:

  • Overseeing the daily operations of the Finance department including month and end-year processes, General Ledger management, capital assets reconciliations, debt activity, fixed asset and lease activity, and batching.
  • Supporting the Controller in workflow process improvement and pursuing special projects.
  • Ensuring finance team members meet all financial reporting deadlines.
  • Aligning all accounting processes with GAAP.
  • Maintaining the integrity of accounting information by recording, verifying, consolidating, and entering financial data and transactions into the ledger.
  • Managing the general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.
  • Reviewing financial documents for accuracy and reconciling accounts.
  • Ensuring the accuracy and timeliness of month-end close and reports.
  • Assisting in the preparation of annual and quarterly financial statements related to the Company's debt securitization and debt covenant compliance.
  • Supporting tax accountants by gathering and providing data.
  • Assisting the Auditor, Controller, and other financial professionals in their duties as needed.
  • Preparing financial reports such as cash flow statements and accounts payable and receivable aging lists.
  • Creating reports to track and analyze trends in business performance over time.
  • Assisting in preparing budgets and forecasts for future financial performance of a company or organization.
Qualifications:
  • Bachelor's degree in accounting or finance required.
  • 5+ years of relevant experience preferred.
  • Excellent written, verbal, and interpersonal skills to effectively work with individuals both inside and outside of the company.
  • Strong team skills enabling interaction with the entire organization.
  • Advanced computer skills in MS Office, accounting software, and databases (QuickBooks required, Sage Intacct a plus).
  • High attention to detail and accuracy.
  • Experience with financial reporting requirements.
Vacancy posted 1 hour ago
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