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Senior Accountant


Yulee, Florida


Senior Accountant Job Opening in Yulee, Florida - The accountant for a small business / non-profit that has had experience with full range of financial matters including profit and loss reporting, balance sheet reconciliation, billing, payroll, accounts payable and all financial matters related to running a small business. Has a working knowledge of Quickbooks. Has experience with constructing an annual budget and monthly forecast and variance reporting between actual results and budget and forecast benchmarks. Has experience managing people and can develop a strong team.
Essential Functions:
Performs day-to-day financial related matters of the organization
Coordinates timely completion of month-end closing including journal entries and account analysis
Monthly balance sheet and P&L reconciliation and review
Construct and review monthly financial statements
Construct and review annual budgets and monthly forecasts
Supervision of assistants
Performs general and cost accounting analysis requiring the ability to identify key trends and variances and explain why they are occurring
Responsible for monthly billing
Responsible for all payroll functions
Responsible for understanding generally accepted accounting principles and company polices and ensure facility is in compliance
May be required to perform other duties as assigned
Working knowledge of Quickbooks
Working knowledge of Microsoft Office applications (Excel, Word, Powerpoint and Outlook)
Knowledge, Skills & Abilities Required:
Strong organizational skills, maintain a balance of work priorities and complete assignments within established timeframes is required. Attention to detail and accuracy is essential. Ability to prioritize and handle multiple tasks in a demanding work environment. Ability to work independently and interact collaboratively as part of a team. Strong analytical skills and the ability to draw valid conclusions. Strong oral and written communication skills including ability to present information in a clear and concise manner to staff and employees at all levels. Strong skills with spreadsheets are required. Ability to use and learn various accounting other software programs is essential.
Required:
College Degree or Associate Degree in Accounting Preferred (work experience may override these requirements).
At least 3 years of related professional experience is preferred.
Job Type: Full-time
Salary: $35,000.00 to $45,000.00 /year

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