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Senior Staff Accountant

Orlando, FL 32810

Posted: 01/20/19 Employment Type: Contract Industry: Accounting Job Number: 15446

We are seeking a Senior Staff Accountant for a contract position with our client located in Maitland, FL.

Requirements:

  • BA/BS in Accounting or Finance required
  • Strong Excel skills (will be doing v look-ups)
  • At least three plus years of working experience with significant accounting responsibilities 
  • Awareness of business trends and familiarity with financial accounting statements
  • Experience with general ledger functions and the month-end/year-end close process
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP)
  • MS Great Plains/Dynamics experience preferred

Accountabilities and Responsibilities:

  • Prepare, examine and analyze monthly financial statements and its accounting records.
  • Analysis of monthly general ledger account activity, journal entries, accruals, variances to forecast and budget.
  • Participate in financial standards setting and in forecast process
  • Analyze business operations, trends, costs, revenues, financial commitments and obligations, to project future revenues and expenses.
  • Perform monthly and/or bi-weekly reconciliations of bank accounts, credit card activity and balance sheet activity such as accruals, prepaids, intercompany, etc.
  • Verify, allocate, post and reconcile accounts payable and receivable
  • Fixed asset processing and reporting.
  • Spot errors and suggest ways to improve efficiency and spending
  • Bank reconciliations and various treasury functions, including bank liaison and cash flow management between various bank accounts and entities.
  • Assist with annual audits

Contract Length: 12-16 weeks

Hours: Monday-Friday 8:30-5:30pm

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