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full time Accountant/Financial Analyst

at Reed Recruitment in Miami, FL

We are seeking a skilled Accountant/​ Financial Analyst to provide Account and Reporting services to support our fast growing organization in our Florida office.​



Responsibilities include but are not limited to:

Perform month end close functions to include analysis based on Business Unit or Service Line and adjusting accruals where necessary


Coordinates general ledger account reconciliation efforts in accordance with established reporting standards and deadlines


Develops Business Unit or Service Line reports as well as forecast and budget variance analysis


Implementation, troubleshooting and maintenance of QuickBooks company files.​


Time and expense reporting and analysis

Project based reporting and analysis

Assists with monthly and annual financial reports required for Sr.​ Management review



Assists with AP/​AR research

Performs Ad-Hoc reports as needed by Senior Management



Review Balance, Cash Flow Statement and other financial reports Sheet for accuracy and GAAP compliance



Other duties as requested

Manage invoicing and collections or AR process

Asset Tracking and valuation

Legal record retention and filing experience and knowledge

Accounting based administrative functions – filing, archiving, records scanning and archiving.​







Requirements:

Bachelors Degree in Accounting or Finance required

3 plus years experience in accounting

Must have experience in Month End Close, General Ledger, Cash Flow Analysis, Financial Statement Preparation, Accruals, Account Analysis and expense research

Excel and Microsoft Office Tool experience and knowledge

Ability to work autonomously and meet the closing schedule and other deadlines with confidence

Willing/​excited to work in a fast-paced, but sometimes intense, rapidly expanding company

Quickbooks experience and knowledge

Consulting firm or project based accounting experience a plus

Analytical & detail-oriented.​

Excellent communication skills

SAP knowledge a plus

Certifications: CPA and/​or Certified QB ProAdvisor a plus

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Published at 30-05-2009
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