rpl internationalFort Lauderdale, FL
Senior Accountant
Senior Accountant
Senior Accountant
rpl internationalFort Lauderdale, FL
3 days ago
Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other
Other Accounting ServicesOffices of Certified Public AccountantsCorporate, Subsidiary, and Regional Managing Offices
Apply for this role →Key Responsibilities:
- Maintain accurate, complete, and timely financial records, ensuring all transactions are properly recorded in accordance with company policies and applicable accounting standards.
- Prepare consolidated internal and external financial statements, including balance sheets, income statements, cash flow statements, and other financial reports.
- Review, analyze, and maintain general ledger accounts to ensure the accurate classification and reporting of assets, liabilities, revenues, and expenses.
- Prepare, review, and post journal entries, accruals, adjustments, and account reclassifications as required.
- Perform complex account analyses and reconciliations, including bank accounts, intercompany balances, subsidiary ledgers, fixed assets, and balance sheet accounts
- Reconcile subsidiary ledgers to the general ledger; investigate discrepancies, identify root causes, and ensure timely resolution.
- Maintain the chart of accounts and support the integrity, consistency, and accuracy of financial data within accounting systems.
- Support month-end, quarter-end, and year-end close processes, including preparation of closing entries, reconciliations, and supporting schedules.
- Analyze financial information using advanced spreadsheets, trend analysis, and variance reporting to provide meaningful insights and support management decision-making.
- Utilize financial analytics to identify unusual trends, discrepancies, inefficiencies, financial risks, and opportunities for process improvement.
- Manage fixed and intangible asset accounting, including additions, disposals, depreciation, amortization, and related reconciliations.
- Prepare and maintain schedules for accrued expenses, prepaid expenses, and other recurring accounting transactions.
- Process and reconcile payments, accruals, and disbursements, ensuring transactions are accurate, properly authorized, and supported by appropriate documentation.
- Prepare and file sales tax returns and assist with other tax, regulatory, and compliance filings as required.
- Collaborate with internal departments and external stakeholders to support accurate financial reporting and the timely resolution of accounting matters.
- Support Accounts Receivable and Accounts Payable functions through the review and analysis of transactions, work in process (WIP), reconciliations, and related accounting activity.
- Maintain and balance automated accounting and consolidation systems by validating financial data, reviewing system-generated reports, and resolving discrepancies.
- Assist with the evaluation of internal controls and recommend improvements to strengthen financial controls, reporting accuracy, and operational efficiency.
Qualifications & Requirements:
- Education: Bachelor's Degree/Relevant Experience
- Experience: 3 years of stable work history within accounting in a corporate environment
- Strong understanding of accounting principles, subledger to ledger relationships, and GAAP
- Exceptional computer skills, including expertise in Microsoft Excel
- Experience with an ERP-level accounting system
Also on the board Same function, level within a rung
Level
Senior
Location
Fort Lauderdale, FL
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
3 days ago