Senior Staff Accountant

Doral, FL | Direct Hire

Post Date: 08/16/2017 Job ID: 32052 Industry: Accounting & Finance Pay Rate: $60-70K

Great opportunity for Senior Staff Accountant in the Doral area.

Job Responsibilities:
·    Responsible for coordination of month end close
·    Generate month end Financial Statements
·    Record sales for both Companies
·    Record payroll
·    Analysis of Fixed Assets and record depreciation on a monthly basis
·    Bank Reconciliations
·    Reconciliation of Event costs and maintain Event Analysis
·    Record month end accruals
·    Reconciliation of monthly Balance Sheet accounts
·    Analysis of Customer Deposits
·    Maintain Chart of Accounts, Customer Master, and Vendor Master in SAP
·    Month end analysis of expense variances to prior periods
·    Reconciliation of Balances
·    Assist Director of Accounting with reports and analysis

·    Bachelor’s Degree in Accounting
·    6+ years in Accounting
·    Previous experience with SAP is a must
·    Public Accounting experience a plus
·    Prior experience with Financial system implementations a plus

Yessenia Gonzalez
Talent Acquisition Manager


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