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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
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
Published at 30-05-2009
Viewed: 41 times
Viewed: 41 times
