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Accountant-FTL

Job Description


Primary Job Responsibilities:

•Prepares month-end journal entries

•Reconciles Balance Sheet accounts and inter-company accounts

•Ensures month-end entries are accurately recorded in a timely manner

•Maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.

•Assists in the review of daily and monthly journal entries made by staff accountant

•Assists in the review of monthly account reconciliations

•Maintains Fixed Assets and associated depreciation schedules; ensures proper labeling and recording of new purchases and disposals.

•Maintains the Purchase Order Processing system.

•Oversees accounts payable activities to ensure accuracy and timeliness of invoice creation and entry, disbursements, and account reconciliation.

•Ensures all credit card transactions are recorded on a timely basis.

•Prepares quarterly and year-end audit schedules for external auditors and tax accountants as requested

•Coordinates with operations, engineering and/or other groups to answer audit questions

•Participates in projects such as system implementations

•Manages petty cash and company credit card usage

•Maintains, develops and implements accounting procedures and internal controls by analyzing current procedures and recommends changes.


Skills and Experience Required:

•BS/BA in Accounting Required

•4-5 years of private accounting or 2+ years of audit experience required

•Previous experience in inter-company Accounting a plus

•Previous experience in FINTECH is a plus

•Consolidation experience a plus

•Strong background in multi-currency/FX highly preferred

•Experience with QuickBooks is required

•Excellent PC skills and proficiency in Microsoft Office, including Excel

•Strong analytical and problem-solving skills

•Effective verbal and written communication

•Ability to organize and manage time to meet deadlines while maintaining accuracy

•Ability to work independently and make judgments in order to minimize exposure or risk to the company

•Willingness to establish and maintain effective working relationships with internal and external clients and vendors.

Job Requirements

 

Job Snapshot

Location US-FL-Fort Lauderdale
Employment Type Full-Time Employee
Pay Type Year
Pay Rate N/A
Store Type Accounting
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Company Overview

SNI Financial

The SNI Financial division specializes exclusively in full-time job search services - matching financial, accounting and banking professionals at all levels with desirable full-time career opportunities. SNI Financial has in-depth expertise and long-standing relationships in the finance and accounting industry, which allows us to excel at delivering high-quality matches. Learn More

Contact Information

US-FL-Fort Lauderdale
SNI Financial
Snapshot
SNI Financial
Company:
US-FL-Fort Lauderdale
Location:
Full-Time Employee
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting
Store Type:

Job Description


Primary Job Responsibilities:

•Prepares month-end journal entries

•Reconciles Balance Sheet accounts and inter-company accounts

•Ensures month-end entries are accurately recorded in a timely manner

•Maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.

•Assists in the review of daily and monthly journal entries made by staff accountant

•Assists in the review of monthly account reconciliations

•Maintains Fixed Assets and associated depreciation schedules; ensures proper labeling and recording of new purchases and disposals.

•Maintains the Purchase Order Processing system.

•Oversees accounts payable activities to ensure accuracy and timeliness of invoice creation and entry, disbursements, and account reconciliation.

•Ensures all credit card transactions are recorded on a timely basis.

•Prepares quarterly and year-end audit schedules for external auditors and tax accountants as requested

•Coordinates with operations, engineering and/or other groups to answer audit questions

•Participates in projects such as system implementations

•Manages petty cash and company credit card usage

•Maintains, develops and implements accounting procedures and internal controls by analyzing current procedures and recommends changes.


Skills and Experience Required:

•BS/BA in Accounting Required

•4-5 years of private accounting or 2+ years of audit experience required

•Previous experience in inter-company Accounting a plus

•Previous experience in FINTECH is a plus

•Consolidation experience a plus

•Strong background in multi-currency/FX highly preferred

•Experience with QuickBooks is required

•Excellent PC skills and proficiency in Microsoft Office, including Excel

•Strong analytical and problem-solving skills

•Effective verbal and written communication

•Ability to organize and manage time to meet deadlines while maintaining accuracy

•Ability to work independently and make judgments in order to minimize exposure or risk to the company

•Willingness to establish and maintain effective working relationships with internal and external clients and vendors.

Job Requirements

 
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Accountant-FTL Apply now