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Sr. Accounting Analyst

Greater Miami Area, FL

Posted: 02/11/2019 Employment Type: Temporary to Hire Industry: Other Job Number: 02112019-2 Pay Rate: Dependent on experience

Job Description

Responsible for the coordination of the month end closing schedule and ensures that all entries are timely and properly approved.  Posts journal entries to Company General Ledger.

Performs analysis and reconciliations of assigned accounts, including, but not limited to, notes receivable, investments, prepaid accounts, accrual accounts and all payroll related accounts.

Responsible for information gathering, reporting and assists in analysis for parent company as well as the preparation of cash flow statement and other reports for month end presentation to senior management.

Responsible for compilation and review of the monthly balance sheet reconciliation package (Binder).

During year-end audit and interim reviews, the incumbent is responsible for ensuring that all client prepared work papers are timely completed by other accountants and assists auditors as requested.

Responsible for vendor file maintenance in OFS by reviewing and processing requests for new vendors and/or changes to vendor name and address.

Responsible for preparation and submission of all census reporting to various government agencies.

 

Job Requirements

  • Bachelor’s degree in Accounting required, MBA preferred.
  • Minimum of 5 to 7 years experience as full charge accountant with General Ledger and financial reporting experience.
  • Knowledge of  Oracle Financial systems (or other ERP system).
  • Proficient in Excel and Windows office applications.
  • Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents.  Ability to respond to common inquiries or complaints from senior management.  Ability to effectively present information to top management, public groups, and/or boards of directors.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.

Additional Information

 

About TEAM Concepts Corporation

At TEAM Concepts, we conduct our business with the highest level of integrity and professionalism. When you are looking for your next career opportunity, come to TEAM Concepts for personalized and professional service.  Our experienced recruiters and career experts will help you find a position matched to your unique skills and experience, while providing an exciting opportunity.

TEAM is committed to your long-term success. We will work with you throughout your career to help you maximize your potential.

 

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6600 Cow Pen Road, Suite 110 • Miami Lakes, Florida 33014 • 305.821.6200