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Senior Accountant

CUTLER BAY-33190, FL, US
02/23/2020

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Required Skills

Microsoft Office skills, CPA

Company

Infinity Consulting Solutions, Inc

Experience

5 to 7 Year(s)

Job Description

Responsibilities:

Responsible for preparation and oversight of financial statements, including maintaining balance sheets (account reconciliations and bank reconciliations) as well as preparing and analyzing the P&L.

Assist in preparation of all key forecast and budget schedules across an array of companies and locations; analyze forecast/budget data and assist in preparation of required forecast/budget schedules.

Prepare and record various journal entries including cash activity, accruals, reserves and other month end activity

Assist with month end close including posting standard close entries, reconciliations of accounts and system sub-modules to the General Ledger, and research

Complete various Balance Sheet schedules to be used by management in monthly and quarterly financial statement reviews

Fixed cost review and management, including recording of appropriate accruals

Make sure that all receivables, receipts, and payable items are processed and recorded accurately and timely; participate in and monitor collection of receivables

Assist in compilation of data used in preparation of all applicable sales and use tax returns

Assist with special projects as assigned

Qualifications:

Bachelor's degree in Accounting or Finance, CPA and/or MBA preferred

5-7 years comparable work experience

3+ years' experience in financial statement preparation / general ledger accounting experience

Strong Microsoft Office skills, particularly Microsoft Excel required

Experience with Microsoft Dynamics preferred