Sr Accountant
Amerijet International
2021-12-03 08:59:52
Miami, Florida, United States
Job type: fulltime
Job industry: Accounting
Job description
We are looking for a well-organized, proactive and self-motivated Senior Accountant to add to our team in the Accounting Department. This individual should be a team player, self-starter with the ability to multi-task and able to work in a fast-paced, deadline driven environment. The Senior Accountant reports to the Director of Accounting and responsibilities include general ledger accountability, financial reporting, monthly and quarterly balance sheet and income statement analysis, banking activities, preparation of journal entries and reconciliations for the monthly general ledger close and other special projects as assigned
- Responsibility for analyzing assigned general ledger accounts on a daily/weekly/monthly basis and reporting on variances, as well as identifying cost savings opportunities.
- Prepare/maintain bank reconciliations and other account reconciliations, including prepaid and accrual schedules.
- Participate in monthly general ledger close procedures for several companies.
- Prepare monthly general journal entries and provide accounting and analytical support to Management during the month end close process.
- Investigate and resolve accounting discrepancies and irregularities.
- Ability to manage, reconcile and maintain intercompany balance between several companies
- Prepare schedules and analyses in support of quarterly reviews and annual audits.
- Assist in documentation and monitoring of internal controls.
- Ensure financial records are maintained in compliance with accounting policies and procedures.
- Other projects as assigned
EDUCATION and/or CERTIFICATION:
Must have a Bachelor of Science in Accounting degree from an accredited university- MBA or CPA certification is a plus.
REQUIRED KNOWLEDGE:
Thorough understanding of Generally Accepted Accounting Principles (GAAP).
- Must have at least 3 years current general accounting experience as a Senior Accountant
- Intermediate to advanced experience with MS Word, MS Excel, MS Outlook.
- Experience with MS Dynamics is a plus
Strong analytical and accounting skills.- Must be able to effectively handle multiple projects simultaneously in a deadline driven environment.
- Excellent verbal, written communication and interpersonal skills.
- Ability to work independently and as part of a team and take on new tasks with high level of difficulty.
- Spanish is a plus.
PHYSICAL ACTIVITIES AND REQUIREMENTS OF THIS POSITION:
Work Environment
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and fax machines.
May be required to work extra hours and/or weekends depending on the sensitivity of the tasks required to be completed.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
While performing the duties of this job, the employee is regularly required to talk or hear. The employee frequently is required to sit; stand; walk; use hands to finger, handle or
TRAVEL
Negligible
ACKNOWLEDGMENT
The above statements are intended to describe the general nature of work performed in this position. These statements are not to be construed as an exhaustive list of all responsibilities, tasks, and skills required of an employee in this position. Amerijet International Airlines, Inc. reserves the right to request that other tasks be performed when warranted (for example, by emergencies, changes in personnel or workload, corporate reorganization, or technical development). Amerijet International Airlines, Inc. also reserves the right to revise this job description.
AAP/EEO STATEMENT
Amerijet International Airlines, Inc. is an equal opportunity and affirmative action employer and will consider all qualified applicants without regards to race, color religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status or any other protected factors under federal, state or local law.
Any applicant requiring assistance with our online application process or who needs and accommodation for the application process due to a disability should contact or send an e-mail to
LEGAL NOTICES TO ALL APPLICANTS
EEO is the Law
Pay Transparency Non-Discrimination Provision
Employee Rights Under The Family and Medical Leave Act
Employee Polygraph Protection Act
E-verify Participation
DOJ Right to Work
Florida Law Prohibits Discrimination
Dade County Living Wage Ordinance