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Senior Accountant

Company: Achievement Centers
Location: Delray Beach
Posted on: May 23, 2023

Job Description:

Description:Salary range - $80,000 - $85,000Overview: The main role of the Senior Accountant is to provide high-level support to the CFO as they manage the Agency's accounting and financial activities.The Senior Accountant is tasked with periodic financial reports and maintaining an accurate system of accounting data and records, as well as contributing to the design, implementation, and maintenance of internal controls whose objectives are to address and mitigate financial risks.The Senior Accountant will lead the accounting tasks automation process, including the implementation of SAP B1 HANA, and integration with Paylocity among others. The Senior Accountant will look for new opportunities to increase efficiencies and decrease cost and process times.This position performs full-cycle accounting, maintains the agency's financial records, ensuring accuracy and compliance with Generally Accepted Accounting Principles(US GAAP) and standards according to policies and procedures.Requirements:Duties & Responsibilities: Responsible for the production of accurate financial statements on a monthly basis Establish and enforce proper accounting methods, policies, procedures, principles, and manuals, and improve systems and procedures and initiate corrective actions Responsible for coordinating all of the elements for month-end closing within the 10 business days Provide reliable information to assist the CFO and management with important financial decisions Prepare financial documents such as variance analysis, financial forecasts, and statements Monitor a company's financial reports and determine ways to reduce costs Process some accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, revenue recognition, ACH and check runs, fixed asset and depreciation, bank and investments accounts, credit cards, and programs revenue and client management software (Procare) reconciliations Establish and maintain fiscal files and records to document transactions Organizes and maintains up-to-date accounting records, including vendor information Verify approvals on all invoices and check requests Complete and review monthly journal entries including reversing, recurring, adjusting and closing entries, assuring proper documentation is attached Review accounting for Grants, Pledges, Contributions, and fundraising-related activities, etc. And other duties as assigned by CFOEducation and Experience BA/BS in accounting (US GAAP) required 2-5 years of prior supervisory experience in full-cycle accounting, budgeting, and variance analysis, financial statement preparation, Month-end Close process.Essential Skills/Abilities Excellent knowledge of PC and accounting software, and ERPs such as SAP, HANA a plus. Proficient in MS Excel a must Strong verbal and written communications skills needed Strong interpersonal and supervisory skills required Hands-on role Ability to multi-task, work under pressure and meet deadlines High attention to detail and accuracy Strong Internal Control background a plus

Keywords: Achievement Centers, Delray Beach , Senior Accountant, Accounting, Auditing , Delray Beach, Florida

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