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  Senior Accountant
 
  Company Type: Consumer Products
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English
  Job Code: mk/1420
  Date Posted: Completed
  Description:
 
    Description: Reports to Accounting Manager
    Duties Include; Accounts Payable, Accounts Receivable, Inventory Accounting and Analysis, Cash Management, Fixed Assets and other duties as assigned.
    Accounts Payable Duties:
  • Reconcile Accounts Payable aging to General Ledger balance
  • Assist, when needed, in processing invoices for payment
    Accounts Receivable Duties:
  • Reconcile Accounts Receivable aging to General Ledger balance
  • Applying daily cash receipts
  • Assisting in the collection of past-due accounts
      Cash Management Duties:
    • Cash needs projection and analysis
    • Cash flow Statements
      Inventory Duties:
    • Process daily inventory transfers
    • Analyze daily inventory transactions
    • Reconcile monthly inventory on-hand to General Ledger balance
    • Maintain and manage Inventory / Purchase Order Clearing Account
    • Reconcile Inventory / Purchase Order Clearing Account to General Ledger Balance
    • Analyze monthly Cost Of Sales transactions
      Fixed Asset Duties::
    • Maintain Fixed Asset register
    • Monthly Depreciation entries
  •   Requirements:
     
    • Four-year Accounting degree with a knowledge Of Generally
    • Accepted Accounting Principles
    • Five or more years Accounting experience
    • Analytical and problem-solving skills
    • Excel and Microsoft Office proficiency
    • Knowledge Of ACCPAC ProSeries or SBT Accounting Systems (Strongly preferred)
    • Excellent communication skills


      Cover Letter: Please include cover letter with salary requirements when responding.

      Work Authorization: Must have legal residency.
      For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
     
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    Last modified November 8th, 2000