Sr. Accountant
Job Description
Job Description
We are looking for an experienced Senior Accountant to join our team in Miami, Florida. In this role, you will play a pivotal part in managing and analyzing financial operations, ensuring accurate reporting, and maintaining compliance with accounting standards. This position is ideal for professionals who thrive in a fast-paced environment and have a strong background in financial analysis and reconciliation.
Responsibilities:• Prepare and analyze detailed financial statements, including profit and loss reports, to support business decisions.
• Conduct high-volume bank and credit card reconciliations to ensure accuracy in financial transactions.
• Manage month-end, quarter-end, and year-end financial reporting processes efficiently.
• Oversee general ledger activities, including journal entries and balance sheet reconciliations.
• Utilize advanced Excel functions and formulas to perform ad hoc financial analyses.
• Ensure compliance with accounting standards and regulations in all reporting activities.
• Leverage NetSuite to streamline accounting processes and maintain accurate records.
• Collaborate with cross-functional teams to provide insights and support for strategic planning.
• Identify areas for process improvement and implement solutions to enhance financial operations.
• Assist with audit preparations and provide documentation as required.• Minimum of 7 years of experience in accounting or finance roles, with a strong focus on financial reporting.
• Proficiency in month-end close processes, general ledger management, and journal entry preparation.
• Skilled in performing account reconciliations, including high-volume bank and credit card transactions.
• Advanced expertise in Excel, including VBA programming and complex data analysis.
• Hands-on experience with NetSuite or similar ERP systems.
• Strong understanding of profit and loss statements and financial analysis.
• Ability to manage multiple priorities in a fast-paced environment.
• Excellent attention to detail and problem-solving skills.
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