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Accountant-FTL in Fort Lauderdale, FL at SNI Financial

Date Posted: 5/1/2019

Job Snapshot

Job Description


Primary Job Responsibilities:
•Prepares month-end journal entries
•Reconciles Balance Sheet accounts and inter-company accounts
•Ensures month-end entries are accurately recorded in a timely manner
•Maintains financial records and ensures that financial transactions are properly recorded. Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger.
•Assists in the review of daily and monthly journal entries made by staff accountant
•Assists in the review of monthly account reconciliations
•Maintains Fixed Assets and associated depreciation schedules; ensures proper labeling and recording of new purchases and disposals.
•Maintains the Purchase Order Processing system.
•Oversees accounts payable activities to ensure accuracy and timeliness of invoice creation and entry, disbursements, and account reconciliation.
•Ensures all credit card transactions are recorded on a timely basis.
•Prepares quarterly and year-end audit schedules for external auditors and tax accountants as requested
•Coordinates with operations, engineering and/or other groups to answer audit questions
•Participates in projects such as system implementations
•Manages petty cash and company credit card usage
•Maintains, develops and implements accounting procedures and internal controls by analyzing current procedures and recommends changes.


Skills and Experience Required:
•BS/BA in Accounting Required
•4-5 years of private accounting or 2+ years of audit experience required
•Previous experience in inter-company Accounting a plus
•Previous experience in FINTECH is a plus
•Consolidation experience a plus
•Strong background in multi-currency/FX highly preferred
•Experience with QuickBooks is required
•Excellent PC skills and proficiency in Microsoft Office, including Excel
•Strong analytical and problem-solving skills
•Effective verbal and written communication
•Ability to organize and manage time to meet deadlines while maintaining accuracy
•Ability to work independently and make judgments in order to minimize exposure or risk to the company
•Willingness to establish and maintain effective working relationships with internal and external clients and vendors.