Sr. Accountant
Job Description
Job Description
We are looking for an experienced Senior Accountant to join our team on a contract basis in Jacksonville, Florida. This role requires a detail-oriented individual with a strong background in capital expenditure, grants management, and fixed asset accounting, ideally within a similar organizational environment. The position is part-time, offering flexible hours and the opportunity to collaborate across accounting, public projects, and engineering teams.
Responsibilities:• Manage month-end close processes, ensuring accuracy and timeliness.
• Oversee general ledger activities, including maintenance and reconciliation.
• Prepare and post journal entries for various financial transactions.
• Perform account reconciliations, ensuring all discrepancies are resolved.
• Handle bank reconciliation tasks to maintain financial accuracy.
• Maintain and update fixed asset ledgers to ensure proper accounting.
• Apply expertise in fixed asset accounting to manage asset-related transactions.
• Utilize SAP systems, including SAP HANA and SAP S/4HANA, for accounting operations.
• Document processes and communicate financial information in a clear and concise manner.
• Collaborate with cross-functional teams to support grants and public project initiatives.• Proven experience in month-end close and general ledger accounting.
• Proficiency in preparing journal entries and performing account reconciliations.
• Strong knowledge of fixed asset accounting principles and practices.
• Familiarity with SAP systems, including SAP HANA and SAP S/4HANA.
• Demonstrated ability to handle capital expenditure and grants management.
• Effective communication skills with the ability to simplify financial data.
• Strong organizational and documentation skills.
• Previous experience in a similar environment involving grants or public projects is preferred.
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