Senior Accountant

CendynBoca Raton, FL

About The Position

Position Summary: We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will play a key role in managing accounting operations, ensuring compliance with financial regulations, and supporting strategic decision-making. This position requires strong analytical skills, and advanced knowledge of accounting principles.

Requirements

  • Bachelor’s degree in accounting, finance, or related field.
  • 3-5 years related experience and/or training; or equivalent combination of advanced education
  • Strong knowledge of GAAP and regulatory requirements.
  • Excellent problem-solving, organizational, and communication skills.
  • Strong Excel skills
  • Experience with Microsoft Office (Word, Excel, Outlook and PowerPoint).

Nice To Haves

  • U.S. CPA Preferred
  • NetSuite and Salesforce knowledge preferred

Responsibilities

  • Oversee month-end, quarter-end, and year-end closing processes, ensuring accuracy and timeliness.
  • Prepare and review financial statements in compliance with US GAAP.
  • Manage general ledger reconciliations, journal entries, and accruals for multiple legal entities / currencies
  • Analyze financial data to identify trends, variances, and opportunities for improvement.
  • Coordinate with external auditors and ensure audit readiness.
  • Assist with local Stat (non-US entities) financial statements and audits
  • Develop and implement accounting policies, procedures, and internal controls.
  • Utilize computerized accounting software programs to perform duties and responsibilities including NetSuite, FloQast Excel and Salesforce
  • Maintain confidentiality of all proprietary accounting information
  • Reconciliation of general ledger accounts on both a Consolidated and Local Stat basis
  • Analyze movement of general ledger accounts compared to budget/forecast
  • Generate accounting statements and reports as assigned
  • Organizes and maintains retention files via document system electronically for required period of time
  • Ability to work in a fast-paced environment
  • Learn and assist with implementation of software enhancements
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service