Senior Accountant

BlueTeam Restoration • Boca Raton, FL

338d

About The Position

BlueTeam is a U.S. based service provider specializing in commercial restoration, construction and roofing - both domestic and international - and our clients are the world's premier commercial portfolio owners and operators. We are a turnkey provider for portfolio managers, owners, asset managers and operators, and we continue to grow our services to meet our clients' needs. Our continued expansion of services, unrelenting project performance and transparent billing practices have allowed BlueTeam to become and remain an industry leader for clients in the hospitality, senior care, multi-family, industrial and other commercial property sectors. The Senior Accountant is a key member of the Accounting Department who will play a pivotal role in maintaining financial integrity and ensuring accurate financial reporting. This role will be responsible for helping execute the month-end closing process and performing general accounting duties including account reconciliations. The successful candidate will also collect pertinent information for third-party audits and will provide support to operational staff on accounting issues. This is a non-supervisory position.

Requirements

• Bachelor's degree in Accounting or Finance from an accredited university with a minimum of 3-5 years of experience in a finance/accounting role required.
• MBA, CPA, or public accounting experience strongly preferred.
• Advanced Excel and data compilation/analysis skills (pivot tables, complex formulas, etc.).
• Experience with cloud-based accounting systems (Acumatica system would be a huge plus).
• Excellent verbal and written communication skills.
• Honest, trustworthy, proactive and self-motivated.
• Ability to efficiently multi-task in a fast-paced environment.
• Must have an energetic, roll-up-your-sleeves mentality to tackle any task.
• 'Tech savvy' and proficient in Microsoft Word, Microsoft Excel.
• Outstanding organizational skills and attention to detail.
• Ability to compile, understand, and summarize large quantities of data using Excel.
• Organized, self-motivated, and strong communication skills are needed to work with a large accounting team and the Company's operational divisions.
• Ability to take ownership of assigned areas with support from the Controller, CFO, and Accountant.
• Problem solver with the ability and attitude to identify and communicate issues and information in a concise and polished format.

Responsibilities

• Prepare month end close journal entries as assigned.
• Post daily cash receipts as requested.
• Reconcile bank activity daily.
• Perform weekly corporate card transaction reconciliations.
• Perform reconciliations of various balance sheets and income statement accounts as assigned.
• Review general and subsidiary ledger balances for accuracy and compliance with FASB industry guidelines as well as GAAP.
• Maintain the Company's Fixed Asset sub-ledger and the associated financial reporting.
• Prepare and record fixed asset transactions as necessary.
• Provide requested data and reporting to HR for payroll purposes.
• Perform lease accounting duties in collaboration with Logistics Manager to ensure all leases are reflected accurately in lease management system as well as recorded in the ERP system according to ASC 842.
• Prepare ad hoc analysis to support the Company's operations and finance team as requested.
• Assist in the preparation of support schedules as requested for the annual audit and tax compliance.
• Participate in special accounting projects as requested, including the implementation of new accounting guidance and principles.
• Conduct special studies and develop or recommend accounting methods and procedures.
• Identify process improvement opportunities and participate in the implementation of the solution.
• Perform other assigned tasks and duties as requested by manager.

Benefits

• Competitive Salary.
• Full range of Benefits including Medical, Dental, Vision, Short Term Disability (STD), Long Term Disability (LTD), Supplemental and Voluntary Life Insurance, 401(K) with Employer Match and Paid Time Off (PTO).

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Waste Management and Remediation Services
• Education Level: Bachelor's degree
• Number of Employees: 101-250 employees