Job Description
Qualifications
A minimum of 3 years of experience in a similar role, preferably within a large organization
Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Solid understanding and experience with General Ledger management and Journal Entries
Advanced skills in Microsoft Excel, specifically with Excel Formulas
Demonstrable experience in Month End Close processes
Familiarity with accounting software such as NetSuite, Oracle, SAP, and Traverse CS - Client Server
Strong analytical skills, attention to detail, and problem-solving abilities
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
High degree of professionalism and ethical standards
Must have the legal right to work in the location of the job
Responsibilities
In this role, you will be entrusted with managing the month-end close process, maintaining the accuracy of accounts receivable and revenue transactions, as well as supervising the Accounts Payable Specialist role
Oversee and organize the month-end close process
Streamline and post journal entries, including uploads and recurring entries
Ensure the accuracy and reliability of accounts receivable and revenue transactions
Review contracts and grant agreements for accurate billing
Create and distribute customer invoices as per the established procedures
Safeguard the organization's assets and resources by maintaining accurate records of transactions and filing source documents
Assist with the upkeep of payroll records, receivable records, payable records, and sub-ledgers
Respond to and resolve all internal and external inquiries in a timely manner
Analyze trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses
Review daily cash activity and project expense estimates
Provide support for financial information related to grant requests
Complete account reconciliations and supervise the Accounts Payable Specialist role
Offer leadership, direction, and management to all direct reports to support their ongoing development and productivity.• Possession of a Bachelor's degree in Accounting, Finance or a related field
Ability to prepare and interpret Accounting Entries and carry out Accounting operations
Capable of generating Month-end Reports, Monthly Account Reconciliation, and Month-end Journal Entries
Experience in preparing and presenting Month-end Financial reports
Job description
We are in search of a Sr. Accountant to join our team located in Jacksonville, Florida. In this role, you will be entrusted with managing the month-end close process, maintaining the accuracy of accounts receivable and revenue transactions, as well as supervising the Accounts Payable Specialist role. This role offers a short term contract employment opportunity.
Responsibilities
• Oversee and organize the month-end close process
• Streamline and post journal entries, including uploads and recurring entries
• Ensure the accuracy and reliability of accounts receivable and revenue transactions
• Review contracts and grant agreements for accurate billing
• Create and distribute customer invoices as per the established procedures
• Safeguard the organization's assets and resources by maintaining accurate records of transactions and filing source documents
• Assist with the upkeep of payroll records, receivable records, payable records, and sub-ledgers
• Respond to and resolve all internal and external inquiries in a timely manner
• Analyze trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses
• Review daily cash activity and project expense estimates
• Provide support for financial information related to grant requests
• Complete account reconciliations and supervise the Accounts Payable Specialist role
• Offer leadership, direction, and management to all direct reports to support their ongoing development and productivity.• Possession of a Bachelor's degree in Accounting, Finance or a related field.
• A minimum of 3 years of experience in a similar role, preferably within a large organization.
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
• Solid understanding and experience with General Ledger management and Journal Entries.
• Advanced skills in Microsoft Excel, specifically with Excel Formulas.
• Demonstrable experience in Month End Close processes.
• Familiarity with accounting software such as NetSuite, Oracle, SAP, and Traverse CS - Client Server.
• Ability to prepare and interpret Accounting Entries and carry out Accounting operations.
• Capable of generating Month-end Reports, Monthly Account Reconciliation, and Month-end Journal Entries.
• Experience in preparing and presenting Month-end Financial reports.
• Strong analytical skills, attention to detail, and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• High degree of professionalism and ethical standards.
• Must have the legal right to work in the location of the job.
A minimum of 3 years of experience in a similar role, preferably within a large organization
Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations
Solid understanding and experience with General Ledger management and Journal Entries
Advanced skills in Microsoft Excel, specifically with Excel Formulas
Demonstrable experience in Month End Close processes
Familiarity with accounting software such as NetSuite, Oracle, SAP, and Traverse CS - Client Server
Strong analytical skills, attention to detail, and problem-solving abilities
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
High degree of professionalism and ethical standards
Must have the legal right to work in the location of the job
Responsibilities
In this role, you will be entrusted with managing the month-end close process, maintaining the accuracy of accounts receivable and revenue transactions, as well as supervising the Accounts Payable Specialist role
Oversee and organize the month-end close process
Streamline and post journal entries, including uploads and recurring entries
Ensure the accuracy and reliability of accounts receivable and revenue transactions
Review contracts and grant agreements for accurate billing
Create and distribute customer invoices as per the established procedures
Safeguard the organization's assets and resources by maintaining accurate records of transactions and filing source documents
Assist with the upkeep of payroll records, receivable records, payable records, and sub-ledgers
Respond to and resolve all internal and external inquiries in a timely manner
Analyze trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses
Review daily cash activity and project expense estimates
Provide support for financial information related to grant requests
Complete account reconciliations and supervise the Accounts Payable Specialist role
Offer leadership, direction, and management to all direct reports to support their ongoing development and productivity.• Possession of a Bachelor's degree in Accounting, Finance or a related field
Ability to prepare and interpret Accounting Entries and carry out Accounting operations
Capable of generating Month-end Reports, Monthly Account Reconciliation, and Month-end Journal Entries
Experience in preparing and presenting Month-end Financial reports
Job description
We are in search of a Sr. Accountant to join our team located in Jacksonville, Florida. In this role, you will be entrusted with managing the month-end close process, maintaining the accuracy of accounts receivable and revenue transactions, as well as supervising the Accounts Payable Specialist role. This role offers a short term contract employment opportunity.
Responsibilities
• Oversee and organize the month-end close process
• Streamline and post journal entries, including uploads and recurring entries
• Ensure the accuracy and reliability of accounts receivable and revenue transactions
• Review contracts and grant agreements for accurate billing
• Create and distribute customer invoices as per the established procedures
• Safeguard the organization's assets and resources by maintaining accurate records of transactions and filing source documents
• Assist with the upkeep of payroll records, receivable records, payable records, and sub-ledgers
• Respond to and resolve all internal and external inquiries in a timely manner
• Analyze trends, costs, revenues, financial commitments, and obligations to predict future revenues and expenses
• Review daily cash activity and project expense estimates
• Provide support for financial information related to grant requests
• Complete account reconciliations and supervise the Accounts Payable Specialist role
• Offer leadership, direction, and management to all direct reports to support their ongoing development and productivity.• Possession of a Bachelor's degree in Accounting, Finance or a related field.
• A minimum of 3 years of experience in a similar role, preferably within a large organization.
• Proficiency in Account Reconciliation, Balance Sheet Reconciliation, and Bank Reconciliations.
• Solid understanding and experience with General Ledger management and Journal Entries.
• Advanced skills in Microsoft Excel, specifically with Excel Formulas.
• Demonstrable experience in Month End Close processes.
• Familiarity with accounting software such as NetSuite, Oracle, SAP, and Traverse CS - Client Server.
• Ability to prepare and interpret Accounting Entries and carry out Accounting operations.
• Capable of generating Month-end Reports, Monthly Account Reconciliation, and Month-end Journal Entries.
• Experience in preparing and presenting Month-end Financial reports.
• Strong analytical skills, attention to detail, and problem-solving abilities.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• High degree of professionalism and ethical standards.
• Must have the legal right to work in the location of the job.
💡 Quick Summary
Seeking a career-building opportunity? The Sr| Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Jacksonville offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
