Senior Accountant – Close, Reconciliations & Reporting

Addison Group; Davenport (FL); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401K

Monetary bonuses

Job summary

Addison Group's client in Davenport, FL is seeking an experienced Accountant to join their team. The role involves reviewing costs, closing monthly books, preparing reconciliations, posting deposits, and ensuring timely tax compliance.

The ideal candidate has 3-5+ years of accounting experience and a Bachelor’s degree, with strong MS Office skills and interpersonal abilities. The position offers comprehensive benefits and growth opportunities.

Qualifications

• 3-5+ years of progressive accounting experience.
• Bachelor’s degree in Accounting, Finance, or related field is ideal.
• Ability to accurately and efficiently process and record large volumes of data.
• Strong verbal, written and interpersonal skills; ability to work well with all levels of personnel.

Responsibilities

• Review job costs for budget variances, cost code errors, and other posting errors on invoices and resolve with proper departments.
• Conduct monthly close procedures and ensure that deadlines are met.
• Prepare monthly balance sheet account reconciliations.
• Post bank deposits and create related cash receipt journals.
• Process timely payment of property taxes and monthly amortization.
• Monitor fixed asset purchases and ensure timely capitalization and depreciation of assets.
• Prepare the B&O excise tax return in web site, get approvals.
• Responsible for various weekly and monthly reports, including the Weekly Sales Report, Back Charge Report, Marketing Report, Warranty Expense Report, and Production Report.
• Oversee Due Diligence Reconciliation and review.
• Review SG&A expenses and provide coding.
• Review employee expense reimbursements for accuracy and appropriate documentation Review HOA financials.
• Update the sales tax rate sheet
• Reconcile the RE Tax excel spreadsheet
• Monitor upcoming projects that may require a new city license and application, track current license expiration dates, and submit renewals.
• Prepare BRWs and upload to DocuNECT
• Assist vendors with any questions as needed
• Prepare journal entries as needed
• Other ad hoc analyses, reports and projects as needed by division management

Skills

Accounting

Education

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Office

Job description

Addison Group's client in Davenport, FL is seeking an experienced Accountant to join their team. The role involves reviewing costs, closing monthly books, preparing reconciliations, posting deposits, and ensuring timely tax compliance.

The ideal candidate has 3-5+ years of accounting experience and a Bachelor’s degree, with strong MS Office skills and interpersonal abilities. The position offers comprehensive benefits and growth opportunities.