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Retail Supply Chain Distribution
Senior Accountant
Location
Florida
Posted
57 days ago
Salary
0
Seniority
Senior
Job Description
Senior Accountant
Gumro & Associates
• Provide overall accounting support for all areas of the company’s books and records, including journal entries, balance sheet account reconciliations and period-end close process. • Assist management in developing standardized processes to drive departmental efficiencies and compliance with accounting policies. • Think independently in problem solving, risk-assessment and decision-making with minimal supervision while building strong relationships with business unit and corporate management teams. • Prepare and review balance sheet account reconciliations and ensure that reconciling items are resolved timely. • Prepare or review the reconciliation of system integrations including operating/billing system, lease, T&E and payroll systems to Great Plains (ERP). • Identify ways to streamline and improve upon the reconciliation process, assisting with reconciliation when needed. • Execute and review period-end close procedures in Great Plains (ERP). • Provide technical accounting expertise and direction to business unit management teams during close cycle. • Provide direct support during the year-end external financial statement audit to fulfill all audit requests timely and act as a liaison with external auditors. • Provide direct support for income tax provision, 401k audit and ad hoc accounting projects. • Ad hoc analysis and reporting as required. • Perform other duties as assigned.
Job Requirements
- BA/BS in accounting.
- 5+ years of public accounting and corporate accounting experience; include a minimum of two years in a large national or global accounting firm.
- Master’s degree and/or CPA is preferred, progress towards the completion of CPA certification required.
- Proficient computer skills MS Word, Excel, Outlook and database software; must be able to toggle between multiple screens.
- Prior experience with Great Plains preferred.
Benefits
- 401(K)
- Health Insurance
- Disability/Life Insurance
- Paid Time Off (PTO)
- Paid Holidays
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