We are offering an exciting opportunity in the manufacturing and distribution industry at our location in Coconut Creek, Florida. We are seeking a Sr. Accountant to join our team. In this role, you will be handling a variety of tasks, including the reconciliation of accounts, the preparation of financial statements, and the use of a largely utilized ERP software.
Responsibilities:
• Performing account reconciliation to ensure accurate reporting and ledger maintenance
• Conducting balance sheet reconciliations
• Handling bank reconciliations
• Preparing financial statements in accordance with established timelines
• Processing journal entries and performing month end close processes
• Utilizing Microsoft Excel for data analysis and financial reporting
• Working closely with the distribution and wholesale teams to understand and account for financial transactions
• Ensuring financial operations in the small office and corporate headquarters are run efficiently
• Proficiency in Account Reconciliation
• Experience in Balance Sheet Reconciliation
• Capability to handle Bank Reconciliations
• Knowledge of General Ledger maintenance
• Expertise in Journal Entries
• Proficiency in Microsoft Excel
• Experience with Month End Close procedures
Bachelor's Degree in Accounting/ related required