Senior Accountant
About The Position
Maintains company fixed asset ledgers and assists with the preparation and filing of annual property tax returns Prepares journal entries for items including fixed asset additions, disposals and depreciation, bank fees, operating leases, prepaid expenses, Concur expenses, and other miscellaneous items Facilitates intercompany account reconciliation with Watsco subsidiaries Submits information for annual business licenses and generates the necessary payments. Works with the credit department to prepare and resolve issues in daily cash reconciliations and prepares monthly bank reconciliations Prepares wire and ACH payments through Bank of America Coordinates payment of monthly lease payments and maintains lease schedules and records Analyzes general ledger accounts to ensure accuracy of financial statements Assists in the preparation of the monthly reporting package and quarterly supplemental data Serve as administrator for the Concur Expense Reporting platform Performs other duties as requested by the Corporate Controller/CFO
Responsibilities
- Maintains company fixed asset ledgers
- Assists with the preparation and filing of annual property tax returns
- Prepares journal entries for items including fixed asset additions, disposals and depreciation, bank fees, operating leases, prepaid expenses, Concur expenses, and other miscellaneous items
- Facilitates intercompany account reconciliation with Watsco subsidiaries
- Submits information for annual business licenses and generates the necessary payments.
- Works with the credit department to prepare and resolve issues in daily cash reconciliations and prepares monthly bank reconciliations
- Prepares wire and ACH payments through Bank of America
- Coordinates payment of monthly lease payments and maintains lease schedules and records
- Analyzes general ledger accounts to ensure accuracy of financial statements
- Assists in the preparation of the monthly reporting package and quarterly supplemental data
- Serve as administrator for the Concur Expense Reporting platform
- Performs other duties as requested by the Corporate Controller/CFO
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
251-500 employees
