Sr. Accountant Position Available In Clay, Florida
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Job Description
Description We are looking for an experienced Senior Accountant to join our team on a long-term contract basis. This position offers the opportunity to contribute to the financial operations of a leading company in the logistics industry. The ideal candidate will excel in managing complex financial processes and ensuring compliance with international accounting standards.
Responsibilities:
- Perform account reconciliations to ensure the accuracy and completeness of financial records.
- Conduct detailed balance sheet reconciliations and resolve discrepancies effectively.
- Manage bank reconciliations to maintain accurate cash flow reporting.
- Oversee general ledger activities, including reviewing entries for accuracy and compliance.
- Prepare and post journal entries to support month-end and year-end close processes.
- Lead month-end close procedures and ensure timely reporting of financial results.
- Utilize Microsoft Excel to analyze financial data and prepare reports.
- Collaborate with teams using NetSuite, Clickup, InFor and SAP S4 Hana systems to streamline accounting operations.
- Ensure compliance with International Financial Reporting Standards (IFRS) in all accounting practices. Requirements
- At least 5 years of experience in accounting, with a focus on reconciliation and financial reporting.
- Proficiency in account reconciliation, balance sheet reconciliation, and bank reconciliations.
- Strong knowledge of general ledger processes and journal entries.
- Expertise in month-end close procedures and financial reporting.
- Advanced skills in Microsoft Excel for data analysis and reporting.
- Familiarity with ERP systems such as NetSuite and SAP.
- Understanding of International Financial Reporting Standards (IFRS) and their application.
- Excellent attention to detail and problem-solving skills.
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