Sr. Accountant

Job Description

We are looking for a highly skilled Sr. Accountant to join our team in Miami, Florida. This role requires expertise in managing financial processes, preparing detailed reports, and overseeing accounting operations. The ideal candidate will be bilingual in Spanish and English and have a strong background in general ledger accounting and reconciliations.

Responsibilities:

• Prepare and analyze financial reports, including income statements, cash flow statements, and balance sheets.

• Supervise and provide guidance to two accounting clerks handling accounts payable and accounts receivable.

• Reconcile all bank and credit card accounts to ensure accuracy and compliance.

• Oversee the management of accruals and ensure proper accounting practices.

• Maintain and update the general ledger with accurate journal entries.

• Lead the month-end, quarterly, and annual close processes to meet reporting deadlines.

• Ensure compliance with accounting standards during the preparation of financial statements.

• Identify and resolve discrepancies in financial records to maintain data integrity.

If you are interested, please call Janet or email janet.garcia@roberthalfcom

• Proven experience in financial reporting and general ledger accounting.

• Strong skills in reconciling bank and credit card accounts.

• Proficiency in balance sheet and account reconciliations.

• Expertise in preparing journal entries and maintaining accurate records.

• Advanced knowledge of Microsoft Excel for financial analysis.

• Demonstrated ability to manage month-end close processes efficiently.

• Bilingual fluency in Spanish and English is required.

• Excellent organizational and leadership skills to oversee accounting operations.

BA Degree required

Full-time