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Senior Accountant-Retail in West Palm Beach, FL at SNI Technology

Date Posted: 5/4/2018

Job Snapshot

Job Description


Senior Accountant


Summary:
This position is responsible for supporting the accounting operations in support of the whole organization. This includes responsibility for, but not limited to, day-to-day retail accounting, month end general accounting, participating and/or leading process improvement initiatives, judgments with regard to the application of accounting principles and policies, financial reporting, and external/internal audit coordination.
This position will also be a key contributor refining various corporate accounting transformation aspects, with an emphasis on improving the monthly closing process, the monthly account reconciliation process, and the work streams supporting these activities. Additionally, position will focus on driving efficiencies, training staff, and leveraging best practices across the company.


Duties and Responsibilities:

  • Responsible for the day-to-day retail accounting of centers, which include but are not limited to:
    • Timely and accurate reconciliation of cash.
    • Timely and accurate reconciliation to general ledger.
  • Responsible for monthly close process of centers
  • Timely and accurate reconciliation of general ledger accounts within guidelines.
  • Eliminate inefficiencies to reduce process time of monthly close and retail accounting.
  • Supporting specific areas of responsibilities relating to the monthly close process, including financial analysis and preparation of various month-end deliverables.
  • Supporting the preparation of financial reporting packages for internal use, executive management, and field organizations.
  • Support any ad hoc activities, special projects, and reporting requirements.
  • Account reconciliation and journal entry preparation and/or review.
  • Interface with corporate functions, centers, internal and external customers, and other accounting teams to ensure a timely close with accurate results.
  • Review and maintenance of supporting documentation of SOX controls for selected areas.
  • Establish relationship with internal customers with emphasis on creating environment where Controllership is looked to as resource for accounting guidance and a business partner.


Experience:

  • 4-7 years' experience in accounting.
  • The candidate must demonstrate ability to identify and implement process improvements, be a self-starter, and effectively interact and communicate across multiple organizations/functions.
  • The candidate should be comfortable dealing with complex accounting matters and demonstrate competency in US GAAP, current accounting regulations and internal controls.
  • The candidate must have strong communication (oral and written) and relationship building skills.