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Senior Accountant

Company: StevenDouglas
Location: Hialeah
Posted on: March 26, 2020

Job Description:

The Senior Accountant will be responsible for accounting duties, involved in preparing, maintaining, analyzing, verifying, and reconciling financial transactions, statements, records, and reports; maintaining the accuracy of the company's ledgers and consolidation of subsidiary financial statements. -- Coordinates monthly reconciliation/consolidation-- Complete monthly journal entries-- and prepare variance reports-- Reconciles inter-company accounts Support the full month end close cycle including AP, AR, Cash, Financial Statement prep and other ad hoc reporting as required Interface with external auditors for quarterly reviews and annual audit documentation, and other inquiries Quickly respond to ad hoc queries. Performs other duties as assigned and directed Bachelors of Accounting or Finance Required CPA Preferred 2+ years Experience

Keywords: StevenDouglas, Hialeah , Senior Accountant, Accounting, Auditing , Hialeah, Florida

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