Senior Accountant
Suncap Technology
Public Senior Accountant
Location: Wellington, FL
CPA is a plus, public accounting with one to three years of experience is preferred
POSITION DESCRIPTION:
Reporting to the Controller, the Senior Accountant is responsible for all bank reconciliations and various other general ledger account reconciliations, as well as a wide variety of journal entries including both standard and adjusting entries for multiple business units.
POSITION RESPONSIBILITIES:
- Record all daily transaction activity from point of sale and billing systems.
- Reconcile all bank accounts and research and record all adjusting entries as necessary.
- Record all period financial information, amortize all debt and depreciation transactions, adjust inventories and cost of goods, accruing and amortize current liabilities and current expenses.
- Record and track all fixed asset acquisitions.
- Reconcile all long-term debt accounts and amortize the current portion as needed.
- Reconcile all inter-company accounts and make necessary entries to maintain balances between companies and related entities.
- Reconcile all underlying sub-ledgers for accounts receivable, inventory, and other current assets as required. Provide analysis of aged items for risk analysis of potential impairment as needed.
- Track and amortize all deferred revenue items and make adjustments as required under standard accounting policies.
- Provide all information as required for periodic internal control testing and annual audit testing.
REQUIREMENTS:
- The Senior Accountant is a key position in the organization and the primary accountant to maintain the timeliness and integrity of the financial records of the Company.
- The Senior Accountant needs to maintain a high degree of knowledge of the contributors from the business segments and the business models of each.
- Significant competence in Microsoft Office and experience reconciling financial balances are essential.
- Public Accountant is preferred
- CPA preferred but not required
Minimum experience must include:
- Bachelor's Degree in Accounting
- Strong knowledge of US GAAP (CPA is a plus)
- Experience with leading ERP systems (Microsoft Business Central is a plus)
- Knowledge of 1099/1042s and Florida sales tax reporting
- 4+ years of corporate accounting experience
- Demonstrated analytical and problem-solving skills
- Excellent communication skills, both written and verbal
Vacancy posted 2 days ago
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