Senior Accountant

MSI Recruiting; Fort Lauderdale (FL); On-site; USD 60,000 - 70,000; Full time

Job summary

A leading recruiting firm is seeking a Staff Accountant to join their accounting team. The ideal candidate will play a crucial role in closing company financials at month-end and preparing financial reports for management. Responsibilities include maintaining schedules for expenses, reconciling intercompany balances, and preparing dashboards for ongoing projects. Candidates should have a Bachelor's degree in Accounting or Finance and 4+ years of relevant experience.

Qualifications

• 4+ years relevant accounting experience required.
• CPA track preferred but not required.

Responsibilities

• Assist in preparing financial reporting for management.
• Maintain prepaid expense and accrued liability schedules.
• Review bank activity and preparation of bank reconciliations.

Skills

Organizational Skills

Interpersonal Skills

Communication Skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Tools

NetSuite

NetSuite Planning & Budgeting

Job description

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WHAT WE ARE LOOKING FOR:

• Important part of the accounting team in the closing of company financials at month-end.
• Assist in preparing financial reporting for management.
• Report writing a large plus to assist in building reports in NetSuite Planning & Budgeting software.
• Maintain prepaid expense and accrued liability schedules, including amortization of various costs and analyzing for accruals.
• Assist with reconciling intercompany balances, including working directly with managers at the Dallas-based shared services center to provide support for intercompany charges.
• Review of bank activity and preparation of bank reconciliations for certain bank accounts.
• Assist with tracking fixed asset and construction schedules for ongoing projects, including review of invoices for capitalization vs expense treatment, preparation of dashboards and summary reports for management, analysis of budget vs actual spend, valuation reviews, maintenance of property listings and values for insurance purposes, and maintenance of depreciation schedules through posting and reconciling balances.
• Maintenance of marketing accounts and schedules, including review of vendor invoices and budgets, and reconciliation of accounts.

WHAT YOU CAN BRING TO THE TABLE:

• 4+ years relevant accounting experience required.
• Bachelor's degree in Accounting and/or Finance required.
• CPA track preferred but not required.
• Strong organizational skills and the ability to remain focused in a fast-paced environment.
• Excellent interpersonal and communication skills.
• Experience working with NetSuite and NetSuite Planning & Budgeting a plus.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Retail

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