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We are offering an exciting opportunity for a Sr. Accountant in Palm Bay, Florida, United States, to join our CPA firm. In this role, you'll be entrusted with the responsibility of overseeing and managing various accounting tasks, such as balance sheet preparation, financial reporting, and process improvement.
Job Responsibility:
Ensure accurate processing and maintenance of G/L account reconciliations for balance sheet and related income statement accounts
Handle the preparation of Payroll & Sales Tax returns diligently
Review and analyze accounting records and financial statements for accuracy
Actively participate in the identification, research, and proposal of solutions for process improvement
Develop new processes with an aim to enhance financial efficiency
Use your knowledge of accounting principles and standards to analyze data and apply those principles accurately
Take charge of the month-end close process and general ledger entries
Use your proficiency in QuickBooks and Microsoft Excel to streamline and automate processes
Communicate any variances that need adjustments in reconciliations, providing reasons and details
Requirements:
Minimum of 5 years of experience in accounting or a related field
Proficient in account reconciliation, balance sheet reconciliation, and bank reconciliations
Demonstrated experience with general ledger handling
Capable of preparing and reviewing journal entries
Proficient in Microsoft Excel for financial analysis and reporting
Experience with month-end close procedures
Proficient in using QuickBooks or similar financial software
What we offer:
Medical, vision, dental, and life and disability insurance
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