Senior Accountant – $75-88K Plus Bonus

ACCsurance, LLC; Miami (FL); On-site; USD 60,000 - 80,000; Full time

Job summary

A financial services company based in Miami is seeking a Senior Accountant to work within its Revenue Accounting team. The individual will perform complex financial analyses and accounting tasks, including the preparation of journal entries and balance sheet reconciliations. A Bachelor’s Degree along with CPA qualification and 3-4 years of relevant experience in accounting or finance is required. Strong analytical skills and proficiency in Oracle R12 are essential, along with good communication abilities and the capacity to work effectively in a team.

Qualifications

• Bachelor’s Degree preferred.
• 3 to 4 years accounting/finance experience.
• Self-motivated with the ability to work independently and with a team.

Responsibilities

• Monthly preparation and posting of complex journal entries.
• Assist in the creation of accounting policies and procedures.
• Interact with outside financial auditors.

Skills

Analytical skills

Multi-tasking

Research skills

Problem solving

Communication skills

Education

Bachelor's Degree

CPA/CPA Candidate

Tools

Microsoft Office Skills

Oracle R12

Job description

Job Description — The Senior Accountant will work within the Revenue Accounting team performing advanced financial analysis and accounting functions within the Revenue Accounting Operations department. The functions and tasks are to be performed accurately and efficiently, with continuous improvement through process automation and enhancements.This role works in conjunction with other teams within our Fortune 500 Client’s Finance, Revenue Management and other department as necessary.

Essential Functions

• Monthly preparation and posting of complex and adjusting journal entries
• Monthly preparation of balance sheet reconciliations
• Monthly variance analysis on relevant balance sheet and income statement accounts
• Monthly preparation of analytical reports for Advanced Ticket Deposits, Cancellation Revenue, Deviations, Credit Card Activity and other KPI’s
• Preparation of ad-hoc reports as required
• Assist in the creation (or updating) of shore side accounting policies and procedures
• Assist and support budgeting team with their requests related to Revenue Accounting Operations
• Interact with outside financial auditors and respond to requests in a timely manner
• Other related functions and tasks as assigned

Minimum Qualifications

• Bachelor’s Degree preferred
• CPA/CPA Candidate
• 3 to 4 years accounting/finance experience
• Strong analytical skills
• Ability to multi-task in a fast paced environment
• Skilled in research and problem solving
• Ability to work collaboratively with all levels to maximize results
• Good verbal and written communication skills
• Ability to use creative approaches to challenges
• Self-motivated with the ability to work both independently and with a team
• Ability to prioritize workloads and meet deadlines
• Proficiency in Microsoft Office Skills; Oracle R12