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Sr. Staff Accountant in Jacksonville, FL at SNI Financial

Date Posted: 9/21/2018

Job Snapshot

  • Employee Type:
  • Job Type:
  • Experience:
    At least 4 year(s)
  • Date Posted:
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Job Description

Sr. Accountant

Job Functions:

* Prepares the journal entries for multiple divisions to record the financial transactions, including any detailed worksheet support.
* Enters the journal entry transactions into our accounting system for review and to facilitate month end closings.
* Perform general ledger account reconciliations as required to ensure the accuracy of content and prepare any adjusting entries if needed.
* Works with department staff to research and resolve discrepancies/variance analysis.
* Assists in financial reporting and preparation as assigned.
* Prepares Interfund billings and maintains monthly reconciliations to identify and resolve discrepancies between funds.
* Responds to management/auditor requests for actual or copies of records.
* Prepares accounting spreadsheets for management, as required.
* Researches variances between budget and actual expense, as needed.
* Provide administrative support as needed to ensure processes are running efficiently and effectively.
* Accurately completing assigned responsibilities in a timely, consistent manner with reliable follow-up.

Required Experience:

* A bachelor's degree

* Four years work experience to include general ledger, financial statement preparation and governmental agency experience.