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Senior Accountant

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Action Technology LLC

2024-11-06 06:42:56

Job location Lake Mary, Florida, United States

Job type: fulltime

Job industry: Accounting

Job description

The Senior Accountant is an integral member of the General Accounting team, participating in the accounting processes and controls over internal and external financial reporting.

ESSENTIAL DUTIES & RESPONSIBILITIES

Responsible for month-end close journal entries associated with general accruals, cash transfers, AP reclasses, and prepaids.

Preparation of monthly balance sheet reconciliations.

Preparation of key internal reports such as AP aging and outstanding checks listing.

Preparation of monthly and quarterly analytical reporting including commentary on balance sheet and P&L variances.

Ad hoc projects as required.

KNOWLEDGE, SKILLS & EDUCATION

Education and/or Experience:

Bachelor's degree (B. A.) in Accounting or Finance from four-year college or university, at least three (3) years related experience and/or training; or equivalent combination of education and experience. Must have account reconciliation experience. SAP experience preferred. Blackline experience preferred but

not necessary.

Computer Skills:

Knowledge of ERP systems, and accounting, database, manufacturing, project management, spreadsheet, word processing and email software. SAP exp. preferred but not required.

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