Senior Accountant Position Available In Orange, Florida
Tallo's Job Summary: Our client is seeking a Senior Accountant with a Bachelor's degree in Accounting or Finance and 5+ years of experience in general ledger accounting. Responsibilities include processing journal entries, preparing financial statements, and coordinating reconciliations. Strong Excel skills and ERP experience preferred. Excellent communication skills are required for this role.
Job Description
Our client is looking for a Senior Accountant to join their team!
Duties/Responsibilities :
Analyzes general ledger accounts and independently processes journal entries affecting financial statement segments that the position is responsible for. Follows up to resolve any identified discrepancies in the general ledger accounts. Presents clear, organized, concise reports of findings regarding fluctuations in account balances. Prepares monthly and yearly internal and consolidated financials and related statistical data and reports for reporting to executive staff, board of directors and regulatory agencies. Coordinates monthly or quarterly reconciliation for all balance sheet accounts assigned. Coordinates and facilitates new accounting processes as necessary. Ensures all assigned standard monthly statistics and journal entries are recorded and provided to financial liaisons for operations and budgeting. Prepares regulatory reports/surveys or supporting schedules, others in preparation of regulatory reports and surveys not specifically the responsibility of accounting. Completes monthly billings/allocations for medical office buildings and other lessees as assigned. Prepares monthly reconciliations for cash, accounts payable, accrued expenses and inter-company accounts as assigned Ensures all payroll hours and dollars are interfaced to the general ledger and other productivity systems as assigned. Works with appropriate individuals to resolve discrepancies. Prepares tax related information for vendors, calculates and assures proper accounting of sales tax liability.
Education and Experience:
Bachelor’s degree in Accounting, Finance, or a related field. 5+ years of experience in accounting, preferably in a mid-market size company. Strong experience with general ledger accounting, month-end close, journal entries, and reconciliations. Experience working in a large privately held company or public accounting firm is a plus. Strong Excel skills, including proficiency in formulas and pivot tables. ERP experience is preferred (NetSuite, SAP, or similar systems). Strong communication and interpersonal skills.
