We are working with a client that is looking to add a Senior Staff Accountant to their growing team. This role is 100% onsite in the Opa-locka area.

Senior Staff Accountant Responsibilities:

• Responsible for the general ledger (journal entries preparation, account analysis and reconciliation), to ensure the timely and accurate reporting of financial results.
• Review and post intercompany transactions in preparation for consolidated financial statements.
• Maintain and reconcile balance sheet accounts as assigned and analyze variances on each of them.
• Process end-of-the-month closing, by processing journal entries for accruals, revenue, bank transactions, and postfix assets transactions. Closed the modules for the month.
• Maintain and reconcile Capital Leases monthly according to the new GAAP rule.
• Process Balance Sheet Reconciliations, review the general ledger entries, reclass, or expense journal entries as necessary, and enter a brief explanation for changes in the accounts.
• Process monthly credit card reconciliations, request credit card receipts with department approval, code the expenses, and process journal entries to allocate the cost.
• Assist Controller and CFO with a Annual budget, providing information as needed.
• Collaborate with external auditors to ensure successful audit results and compliance.
• Assist with compilation of information for preparation of tax returns.
• Provide information to external vendors and internal companies, directors, executives, managers, and employees in a professional manner while maintaining transparency.

Senior Staff Accountant Qualifications

• Bachelor's degree in accounting, business accounting, or finance.
• 3-4 years of accounting experience
• Ability to multitask, prioritize, and organize efficiently.
• Bi-lingual preferred (English, Spanish)