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We are looking for an experienced Senior Accountant to join our team on a long-term contract basis in Aventura, Florida. This position offers the opportunity to utilize your expertise in financial analysis, reconciliations, and accounting practices within a dynamic environment. The ideal candidate will have a strong background in general ledger management, expense tracking, and advanced proficiency with accounting software.
Job Responsibility:
Oversee monthly and year-end closing processes, ensuring accuracy and compliance with accounting standards
Perform detailed reconciliations for general ledger accounts and bank statements
Analyze and manage expense reports, ensuring proper documentation and adherence to company policies
Record and review journal entries to maintain accurate financial records
Utilize D365 to streamline accounting operations and improve efficiency
Conduct cash flow analysis and reconciliation to support financial planning
Collaborate with accounts payable to supervise and ensure timely processing of transactions
Prepare detailed financial reports to support decision-making and strategy
Identify discrepancies and resolve accounting issues promptly
Maintain compliance with all relevant regulations and internal controls
Requirements:
A minimum of 3 to 5 years of accounting experience, including general ledger management
Proficiency in D365 and advanced Excel, with a preference for candidates experienced in Sage 300
Strong analytical skills to perform expense analysis and financial reconciliations
Expertise in journal entries and month-end close procedures
Ability to work independently and manage accounting tasks with minimal supervision
Excellent attention to detail and organizational skills
Knowledge of accounting principles and practices, ensuring compliance with regulations
Effective communication skills to collaborate with cross-functional teams
What we offer:
medical, vision, dental, and life and disability insurance