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Senior Staff Accountant in Tamarac, FL at SNI Financial

Date Posted: 8/28/2018

Job Snapshot

  • Employee Type:
  • Location:
    Tamarac, FL
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
  • Job ID:

Job Description

Job Summary: This senior staff accountant position will encompass AR billing and collections, assistance with various duties including journal entry preparation and posting, reconciliation of accounts, and other duties that will support the closing process.

  • Prepare complex monthly journals related to revenue recognition and deferred revenue
  • Prepare and maintain several deferred revenue reconciliations
  • Prepare month-end journal entries and roll forwards using advanced excel functions
  • Post entries to the general ledger
  • Perform daily reconciliation of GL cash depository accounts to the proprietary database
  • Post journals and maintain complex excel database for small non-profit related company
  • Gather information for invoicing, create and submit invoices per customers' specification, and follow up on payments

The items listed above are intended to provide an overview of the essential functions of the job. This is not an exhaustive list of all functions and responsibilities that the position may be required to perform.

  • Organized
  • Excel proficiency (Pivot tables and Vlookups)
  • Analytical skills.
  • Other Microsoft products (Word, Outlook, etc)
  • QuickBooks a plus