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Consolidation Senior Accountant Jobs in Miami-Dade, Florida

Senior Accountant Jobs
By Job Juncture At Miami, FL, United States

Why Is This a Great Opportunity

Senior Accountant (Banking Industry)
By Ascendo Resources At Miami, FL, United States
Minimum of three (3) years of progressive and relevant experience in accounting/finance
Exceptional attention to detail, problem-solving skills, and organizational abilities.
Bachelor’s degree in Accounting, Finance, or related field.
Excellent knowledge of GAAP and a strong understanding of financial and accounting procedures.
Knowledge of financial data analysis and forecasting.
Maintain and enhance the financial health of the institution by recording, verifying, and consolidating financial transactions.
Senior Accountant Jobs
By IntelePeer At Dania, FL, United States
Assist with other unspecified activities as assigned by management
Demonstrated experience with general ledger account reconciliations including month end closing processes and general knowledge of accounting principles.
Work with other members of the accounting and finance team or other departments on more complex accounting projects and initiatives
Bachelors degree in Accounting, Finance, or a similar discipline
At least 3 years of experience in general accounting
Experience with computerized ledger systems (SAP Business by Design preferred, but not required)
Senior Gl Accountant Jobs
By Akron Biotech At Sarasota, FL, United States
Detail oriented and organized with solid time management, business writing, analytical, and verbal communication skills
Bachelor’s degree in accounting or equivalent education/work experience
Working knowledge of US GAAP with experience in technical accounting research and implementation of standards
In addition to competitive compensation, we offer a comprehensive benefits package including:
The Sr GL Accountant will report directly to the Controller with job responsibilities including:
Manage the monthly close schedule and the chart of accounts
Senior Accountant Jobs
By UES At Orlando, FL, United States
This is a new role in a rapidly growing organization. As such, responsibilities may change significantly
3 years of progressive experience required
Experience in multi-entity companies preferred
Prepare reconciliations of accounts, actively investigating reconciling items to resolve timely
Perform analysis and coordinate with team members to resolve any differences
Maintain records for daily, weekly, and monthly accounting transactions, including posting journal entries
Senior Accountant ($70-85K)
By Vaco At Tampa, FL, United States
Working closely with other functional areas and business management to resolve issues and support achievement of business goals
Performing assigned monthly, quarterly, and annual general ledger closing processes
Assisting in the development of financial statements and reports
Reviewing and explaining variances to budget/forecast and to previous reporting periods on a monthly, quarterly, and annual basis
Preparing journal entries and monthly account reconciliations
Senior Accountant (Hybrid) Jobs
By Vaco At St Petersburg, FL, United States
Working closely with other functional areas and business management to resolve issues and support achievement of business goals
Performing assigned monthly, quarterly, and annual general ledger closing processes
Assisting in the development of financial statements and reports
Reviewing and explaining variances to budget/forecast and to previous reporting periods on a monthly, quarterly, and annual basis
Preparing journal entries and monthly account reconciliations
Senior Accountant (Hybrid) Jobs
By Vaco At Tampa, FL, United States
Working closely with other functional areas and business management to resolve issues and support achievement of business goals
Performing assigned monthly, quarterly, and annual general ledger closing processes
Assisting in the development of financial statements and reports
Reviewing and explaining variances to budget/forecast and to previous reporting periods on a monthly, quarterly, and annual basis
Preparing journal entries and monthly account reconciliations
Senior Accountant Jobs
By Ascendo Resources At Fort Lauderdale, FL, United States
Prepare account reconciliations, analysis, and certifications in Excel.
Experience with Oracle, MS Dynamics or similar ERP
Minimum of 5 years of Accounting Supervisory experience or as Senior Accountant
Good communication (verbal and written) and analytical skills
Prepare and review complex entries and supporting documentation to ensure accurate reporting to the GL in ERP system.
Prepare account reconciliations and analyze the results to remediate discrepancies.
Senior Accountant Jobs
By Nymbus At Jacksonville, FL, United States
General Knowledge, Skills & Abilities
Knowledge of accounting principles, financial statements, practices, and procedures
Ability to work with entry-level and middle managers in analyzing financial situations
Uses financial data to prepare and record general ledger journal entries.
Prepares balance sheet account reconciliations.
Analyzes the financial statements and provides concise explanations for variances.
Senior Accountant Jobs
By The Greene Group At Miami-Fort Lauderdale Area, United States
Support special projects and initiatives as assigned by management.
Proficiency in accounting software and financial management systems.
Manage the full-cycle accounting process, including accounts payable, accounts receivable, general ledger, and payroll.
Bachelor's degree in Accounting, Finance, or a related field.
Significant experience in accounting, preferably in the travel or hospitality industry.
Strong knowledge of generally accepted accounting principles (GAAP).
Senior Non-Profit Accountant Jobs
By Child Care Resources of Monmouth County At , Neptune City, 07753, Nj
Bachelor degree in Accounting, Management, Business Administration or other appropriate discipline, CPA preferred.
Background in financial management, including budget development.
Ability to effectively present financial information and respond to questions from management and Board of Trustees
One to two years of experience in systems with multiple funding sources ? non-profit or government contract administration
Experience with commercial accounting software programs; ability to assess program effectiveness.
Record keeping experience, computer and document based preferred.
Senior Accountant Jobs
By Verizon At , Lake Mary, Fl
Knowledge of accounting systems and applications such as SAP, CPM / Essbase, Hyperion Financial Management, Blackline or related systems and applications.
Knowledge of FASB requirements, Generally Accepted Accounting Principles, and accounting standard methodologies.
Analyzing and interpreting reports for managers, providing recommendations to guide business decisions.
Leading or participating in training and skills development initiatives as a subject matter expert.
Bachelor’s degree or four or more years of work experience.
Three or more years of relevant work experience.
Senior Accountant Jobs
By Rooms To Go At Seffner, FL, United States
Reconcile and analyze general ledger accounts, prepare journal entries, related analysis and complete data entry
Work closely with Controller and Accounting Manager maintaining accounting policies and procedures
3-5+ years of financial accounting experience, Public Accounting experience preferred
Advanced Microsoft Excel and quantitative skills with a passion for using data to drive better decision-making
Team player with knowledge of GAAP, relevant laws, regulations, procedures, and policies
Ability to prioritize and effectively manage multiple tasks (adapting to change where necessary) in a dynamic and fast paced environment
Senior Accountant Jobs
By L'Oreal At , Saint Petersburg, 33716, Fl
6-8 years of relevant experience
Experience in assisting with the month end closing process for assigned areas
Excel Skills - Pivot tables and V-Lookups
Competitive Benefit Package (Medical, Dental, Vision, 401K, Pension Plan)
Senior Accountant, Accounting and Finance - L’Oréal USA
Consumer Products Division / Active Cosmetics Division
Senior Accountant Jobs
By CNI Consulting Inc. At Naples, FL, United States
5+ years of overall combined accounting and finance experience
Thorough knowledge of accounting principles and procedures
Excellent verbal and written communication skills and demonstrated ability to communicate effectively
Strong attention to detail and analytical skills
Record and reconcile customer deposits
File monthly sales tax return
Senior Accountant Jobs
By Astute Business Solutions At Dublin, CA, United States
Monitor and advise management of any compliance issues
Must have hands-on experience in payroll, billing, and accounts payable
4-5 years of accounting experience desired
Strong organizational and problem-solving skills
Location: Remote 2 days a week and 3 days on Site
Duties And Responsibilities Include But Are Not Limited To
Senior Accountant Jobs
By WORKFORCE Employment Specialists At Spring Lake, MI, United States
individual will oversee and execute general ledger management, budgeting and forecasting, financial reporting, and
accounting team processes. With a strong knowledge of Generally Accepted Accounting Principles (GAAP), the
ad hoc projects. The Accounting Support Manager will drive process improvement and efficiency gains within their
• Advanced knowledge of bookkeeping, cost accounting and accounting software
• Sales tax experience is a plus.
• Excellent written and verbal communication skills
Senior Accountant Jobs
By SALT Dental Collective At Phoenix, AZ, United States
Must have excellent time management skills
Produce monthly consolidated P& L and Balance Sheet flux analysis for management purposes
In-depth knowledge of reconciling month end balance sheet accounts and identifying variances
Assist/support others within Finance with bank reconciliations and other tasks to ensure month-end close deadlines are achieved
Appropriate decision making, accounting and company policy knowledge, will be required in all these functions, as will independent judgment.
Commitment and abilities to meet critical business deadlines
Senior Accountant Jobs
By New Energy Nexus At New York, United States
Working knowledge of NFP accounting, TRNA restricted grant budget management and reporting, audit
Ensure organization is up-to-date on all new rules and regulations as they pertain to our grants, contracts, and financial management activities
Create and maintain financial management documentation, including policy and controls and an annual calendar of activities.
Support the organization as we build tools and competencies for data management and analysis.
Develop and communicate policies and procedures as required. Conduct training sessions to improve the team's skills and knowledge
Experience in reporting on match share requirements on grants is a plus.
Senior Accountant Jobs
By Guinn, Vinopal & Zahradka LLP At River Falls, WI, United States
Develops and maintains technical competencies and other skills. Actively seeks out and participates in training and continuing education opportunities.
Consults with client and uses tax law knowledge to provide tax planning guidance.
Manages multiple client engagements completing them on time and within budget.
Excellent verbal and written communication skills.
Excellent interpersonal and customer service skills.
Excellent organizational skills and attention to detail.
Senior Accountant Jobs
By Guinn, Vinopal & Zahradka LLP At New Richmond, WI, United States
Develops and maintains technical competencies and other skills. Actively seeks out and participates in training and continuing education opportunities.
Consults with client and uses tax law knowledge to provide tax planning guidance.
Manages multiple client engagements completing them on time and within budget.
Excellent verbal and written communication skills.
Excellent interpersonal and customer service skills.
Excellent organizational skills and attention to detail.
Accountant Senior Jobs
By Biogensys At Scottsdale, AZ, United States
Participates in the implementation, design and enhancement of new accounting systems to improve fiscal management capabilities.
Coordinates and prepares various periodic reports such as the City's Annual Comprehensive Financial Report for management.
Coordinates the financial management and administration of assigned contractual agreements.
Researches and responds to financial questions from citizens, senior management, and staff from other cities upon request.
A Bachelor's Degree in Accounting, Finance, Business Administration, or closely related field from an accredited educational institution.
Knowledge of the principles, standards and practices of governmental accounting, auditing, budgeting, and financial reporting for public sector activities.
Senior Accountant Jobs
By ecocareers At Arlington, VA, United States

Education and Certification: Bachelor's degree in Accounting, Finance, or a related field. CPA certification strongly preferred.

Analytical Mindset: Ability to analyze complex financial data, identify trends, and provide actionable insights. Strong attention to detail and accuracy.

Senior Accountant, Lewisville (Hybrid) 85K-95K
By LHH At Lewisville, TX, United States
Prepare key metrics for management review
Accounting or Finance Bachelor’s Degree required
Multi-location accounting experience is a plus
Proficient Excel skills should include VLOOKUP’s and Pivot Tables
This position pays 85K-95K and offers a hybrid work schedule.
Prepares journal entries, maintains records, and reconciles accounts in accordance with GAAP for corporate and subsidiaries
Senior Accountant Jobs
By HealthCore Clinic At Wichita, KS, United States

Bachelor’s degree in Accounting or Finance or related field required.

Advanced knowledge of Generally Accepted Accounting Principles (GAAP) and accounting software required

Senior Accountant (Hybrid) Jobs
By Blue Tide Environmental At Plano, TX, United States
Create and maintain internal management reports.
Create and maintain monthly, quarterly, and annual financial statements (income statement, balance sheet, statement of shareholders' equity, cash flow statement).
Prepare routine and nonroutine journal entries as part of the monthly accounting close process.
Own lease accounting and reporting in accordance with ASC 842.
Perform monthly bank and balance sheet reconciliations.
Participate in our upcoming ERP implementation and function as an ERP power user.
Senior Accountant Jobs
By Broadview at Purchase College At Purchase, NY, United States
May assist the Finance Director in performing administrative functions, handling resident inquiries and conducting building tours.
Must have excellent writing skills and verbal communication skills,
Seven years of prior working experience, three years supervisory experience
Good communication skills (oral and written)
Good inter-department communication and teamwork skills
Prepare monthly resident billing and ensures that additional charges are billed out correctly,
Senior Accountant Jobs
By City of Pomona At , Pomona, 91766 $81,312 - $98,832 a year
Five years of responsible accounting experience.
TUITION REIMBURSEMENT: $1,500 per year, provided employee is not receiving Education Incentive.
Essential duties require the following physical skills and work environment:
Bachelor's degree from an accredited college or university with major course work in accounting or a related field.
A valid class C driver's license is required at the time of application.
1-3 years = 80 hours
Senior Accountant Jobs
By Cinemark USA, Inc At , Plano, 75093
Collaborate with other Finance teams to share information on new activity, unusual trends or other fluctuations in accounting data
Prepare journal entries to record monthly revenue and expense accruals
Responsible for monthly domestic theatre profit and loss statement reviews
Analyze general ledger activity and make adjustments when necessary
Complete balance sheet account reconciliations, including reconciliations of theatre and corporate-level bank accounts, in accordance with established policy
Assist field and corporate office personnel with questions regarding departmental expenses
Senior Accountant Jobs
By Premier Roofing Company At , Denver, 80224 $85,000 - $105,000 a year
Ability to work closely with all levels of staff, including executive management
3-5 years of accounting experience
Experience with executing payments for commissioned sales programs
Detail-oriented self-starter with strong communication skills
Experience with accessing data in multiple systems using APIs
Strong research and reconciliation skills
Senior Accountant Jobs
By Argonne National Laboratory At , Lemont, 60439
Experience with complex accounting systems and transactions, solid understanding and application of finance and accounting principles and general ledger management
Leadership, communication, and collaboration skills, including the ability to work effectively with others across departments to ensure a smooth process flow.
Experience being highly responsive, meeting demanding deadlines, and prioritizing projects, work tasks, and issues.
Strong analytical skills, high accuracy level, and attention to detail.
Experience preparing and presenting financial statements and reports, researching accounting issues for compliance, and participating in audits.
This is a remote position and occasional on-site presence is expected.
Senior Accountant Jobs
By The New York Times At , New York $85,000 - $105,000 a year
Comfort in interpreting existing data and distilling analysis for management
Degree in Accounting or Finance needed
3+ years of accounting experience
Knowledge of technical accounting pronouncements and standards (GAAP, FASB)
Advanced excel skills (i.e. macros, etc.)
Participate in month end closing work including the preparation of journal entries and balance sheet account reconciliations.
Senior Accountant Jobs
By DCH Health System At Tuscaloosa, AL, United States
Exceptional attention to detail and strong time management skills.
Requires use of electronic mail, time and attendance software, learning management software and intranet.
Position is hybrid and allows for remote work capabilities.
Prepare analysis and schedules as requested by the Controller or Accounting Manager.
Seeks to advance knowledge and bring efficiency to processes.
Displays good communication and presentation skills.

Are you an experienced Senior Accountant looking for an exciting new challenge? We are looking for a talented individual to join our team and help us drive our consolidation process forward. You will be responsible for ensuring accurate and timely financial reporting, as well as providing meaningful insights to our stakeholders. If you are a self-starter with a passion for accounting, this could be the perfect opportunity for you!

Overview The Consolidation Senior Accountant is responsible for the consolidation of financial statements for the company. This includes the preparation of consolidated financial statements, the analysis of financial data, and the preparation of reports for management. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated tax returns and the review of financial statements for accuracy. Detailed Job Description The Consolidation Senior Accountant is responsible for the consolidation of financial statements for the company. This includes the preparation of consolidated financial statements, the analysis of financial data, and the preparation of reports for management. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated tax returns and the review of financial statements for accuracy. The Consolidation Senior Accountant will also be responsible for the preparation of consolidated financial statements and the analysis of financial data. The Consolidation Senior Accountant will also be responsible for the preparation of reports for management and the review of financial statements for accuracy. Job Skills Required
• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Ability to analyze and interpret financial data
• Ability to prepare consolidated financial statements
• Ability to prepare consolidated tax returns
• Ability to review financial statements for accuracy
• Strong organizational and problem-solving skills
• Ability to work independently and as part of a team
• Excellent written and verbal communication skills
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting or related field
• CPA certification preferred
• 5+ years of experience in accounting and financial reporting
• Experience with consolidation of financial statements
• Experience with preparation of consolidated tax returns
Job Knowledge
• Knowledge of Generally Accepted Accounting Principles (GAAP)
• Knowledge of financial reporting and analysis
• Knowledge of consolidation of financial statements
• Knowledge of preparation of consolidated tax returns
• Knowledge of financial statement review
Job Experience
• 5+ years of experience in accounting and financial reporting
• Experience with consolidation of financial statements
• Experience with preparation of consolidated tax returns
• Experience with financial statement review
Job Responsibilities
• Prepare consolidated financial statements
• Analyze financial data
• Prepare reports for management
• Prepare consolidated tax returns
• Review financial statements for accuracy
• Ensure compliance with Generally Accepted Accounting Principles (GAAP)
• Maintain accurate records and documentation
• Assist with other accounting and finance related