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Senior Accounting Analyst

Company: The Execu - Search Group
Location: Boca Raton
Posted on: June 22, 2022

Job Description:

A tech company in Florida is actively seeking a driven and experienced professional to join their team as their new -Senior Accounting Analyst. In this role, the -Senior Accounting Analyst will be responsible for -supporting various activities within the Accounting Team. Responsibilities The -Senior Accounting Analyst will:

  • Oversee daily flash reports
  • Reconcile balance sheet accounts
  • Work with senior management to determine proper accounting for service plan revenue
  • Oversee daily orders booked reports
  • Maintain fixed assets schedule
  • Coordinate acquisitions and disposals with various departments and parent company
  • Assist Finance Management with Monthly/Quarterly/Annual reporting
  • Perform ad hoc reporting and assistance with research and special projects for various internal customers Qualifications
    • Bachelor's degree in Accounting or Finance
    • 5+ years of professional experience in general Accounting and/or Finance
    • Experience in variance/G&A analysis
    • Advanced knowledge of Excel -
    • Experience in month-end close, preparing and entering journal entries, following up on financial statement review questions
    • Excellent communication and writing skills
    • Knowledge of ASC 606
    • Interpersonal skills - Desired skills
      • Microsoft Access and Macros experience -
      • Experience working with JDE

Keywords: The Execu - Search Group, Boca Raton , Senior Accounting Analyst, Professions , Boca Raton, Florida

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