Job Description
Job DescriptionWe are looking for an experienced Senior Accountant to join our team on a contract basis in Miami, Florida. In this role, you will leverage your accounting expertise to ensure financial accuracy and operational efficiency. This is an excellent opportunity for someone who is detail oriented, with strong technical skills and a deep understanding of accounting processes.
Responsibilities:
• Conduct thorough reviews of the general ledger to ensure accuracy and resolve discrepancies.
• Prepare and post journal entries in line with accounting standards and organizational policies.
• Perform account reconciliations to verify balances and identify errors.
• Manage month-end close processes to ensure timely and accurate reporting.
• Oversee bank reconciliations and address any variances.
• Analyze financial data to identify and correct system errors within Sage Intacct.
• Collaborate with team members to streamline accounting workflows and enhance efficiency.
• Provide detailed reports and insights to support decision-making within the organization.
• Maintain compliance with financial regulations and company policies.
• Proven experience as a Senior Accountant or similar role.
• Proficiency in Sage Intacct.
• Strong knowledge of general ledger management and journal entries.
• Expertise in account and bank reconciliations.
• Familiarity with month-end close processes.
• Excellent analytical and problem-solving skills.
• Ability to work independently and manage multiple priorities.
• Strong attention to detail and commitment to accuracy