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