Senior Accountant - Maitland, FL

Advanced Dermatology and Cosmetic Surgery • Maitland, FL

2d

About The Position

Join a workplace recognized by Newsweek as America's Greatest Workplaces for 2024. Advanced Dermatology and Cosmetic Surgery’s mission is to deliver the highest quality patient care and experience in dermatology and aesthetic services.  We are currently seeking a Senior Accountant to join our team. We strive to create a career destination that feels more like family than work.  You will be working with a team of professionals for a well-known, highly regarded dermatology practice who puts our patients above all else. Senior Accountant responsibilities include reconciling account balances, maintaining general ledger and preparing month-end closing procedures. A Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and perform variance analysis. Other responsibilities include, but not limited to: Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.Maintain general ledger by preparing a trial balance and reconciling entries.Summarizes financial status by collecting information and preparing financial statements and other monthly and annual reports.Assist in the annual audit, providing documentation and gathering necessary account information to perform the annual audit. Assist in the development of processes and controls to assure accurate financial accounting; research historical activity to analyze balances, problem-solve issues, and provide solutions.

Requirements

• Bachelor’s degree in accounting, Finance, or related discipline required.
• Three to five years of accounting experience required.

Nice To Haves

• CPA or Masters in Accounting, Finance or MBA preferred.

Responsibilities

• Reconciling account balances
• Maintaining general ledger
• Preparing month-end closing procedures
• Analyze financial reports and perform variance analysis
• Ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
• Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.
• Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies.
• Maintain general ledger by preparing a trial balance and reconciling entries.
• Summarizes financial status by collecting information and preparing financial statements and other monthly and annual reports.
• Assist in the annual audit, providing documentation and gathering necessary account information to perform the annual audit.
• Assist in the development of processes and controls to assure accurate financial accounting; research historical activity to analyze balances, problem-solve issues, and provide solutions.

Benefits

• Paid holidays, vacation, floating holiday, AND personal time off
• Benefits packages, including medical, dental, STD, LTD, Life, and other voluntary benefit offerings (for employees working 30+ hours per week)
• 401(k) matching

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees