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Staff Senior Accountant

Job

Innovair

Miami, FL (In Person)

Full-Time

Posted 1 day ago (Updated 2 hours ago) • Actively hiring

Expires 6/18/2026

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Job Description

Job DescriptionJob Description
  • Process daily invoices Concur system including maintaining and organizing AP shared folders.
  • Ensure that invoices receive the proper systematic approvals in strict accordance with company policies.
  • Ensure accuracy within account coding transactions, project coding, department allocation, and posting dates.
  • Interact consistently with vendors and internal customers to address inquiries, policies, and procedures and escalate issues as appropriate.
  • Responsible for shared Finance email inbox.
  • Manage vendor relationship management, including verifying and documenting vendor changes in accordance with SOX procedures.
  • Support the requisition to payment function including proactively supporting business needs to ensure timely resolution of issues and discrepancies.
  • Reconcile monthly corporate credit card and assist with expense reporting review.
  • Maintains and develops excel spreadsheets used for account analysis and generation of journal entries for the monthly and annual closing of the books.
  • Prepares and posts journal entries to the general ledger for completion of financial statements.
  • Performs bank and account reconciliations for assigned accounts.
  • Performs review of monthly departmental expenses and assists in the allocation of incurred expenses based on data from engineering, maintenance, and corporate lab cost centers.
  • Assists in the preparation and maintenance of Internal Control Documents.
  • Apply for customer payments
  • Monitor insurance account receivable.

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