Sr. Accountant

Orlando area company is looking for a Sr. Accountant. Responsibilities of the Sr. Accountant will include, but not limited to the following.

 

-- Prepare journal entries to support month-end and year-end close processes

-- Perform complex balance sheet reconciliations, including: Inventory, Accounts Receivable (AR), Accounts Payable (AP), Prepaids and accruals, Fixed assets, Intercompany accounts, Revenue-related accounts

-- Perform detailed inventory subledger-to-general ledger reconciliations, including investigation and resolution of discrepancies at the transaction level

-- Analyze and resolve inventory variances and valuation issues, identifying root causes such as cost errors, quantity discrepancies, timing differences, and unmatched transactions

-- Correct inventory discrepancies through appropriate accounting entries and transaction-level fixes

-- Manage inventory accounting processes, including: Inventory roll forwards, Reserves and valuation adjustments, Ongoing analysis of cost accuracy and movement,

-- Prepare consolidation entries and supporting schedules for multi-entity, multi-currency financial reporting

-- Reconcile and resolve intercompany activity across entities

-- Prepare clear, well-supported reconciliation schedules and documentation

-- Support fixed asset accounting, including depreciation and useful life assessments

-- Assist with revenue reconciliations and analysis

-- Partner cross-functionally (operations, procurement, FP& A) to improve inventory accuracy and financial processes

-- Support internal and external audits, including preparation of required documentation

-- Identify and implement process improvements across reconciliation, inventory, and close workflows

 

For immediate consideration regarding the Sr. Accountant position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.

Qualifications:

- Bachelor's Degree in Accounting, Finance, or related field.

 

- 3+ years of experience.

 

- Analytical problem solving skills.

 

- Collaboration/Teamwork – build relationships across departments

Compensation

$100,000.00-$110,000.00 Yearly

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