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Senior Staff Accountant

Alluvion Staffing Jacksonville, FL
  • Expired: over a month ago. Applications are no longer accepted.
Alluvion has an opportunity in Jacksonville, Florida, for a Senior Staff Accountant. This is a direct hire role with a potential salary range of $65k-$80k

REPORTING TO THE CONTROLLER, THE SENIOR STAFF ACCOUNTANT WILL WORK AS AN INTEGRAL PART OF THE ACCOUNTING TEAM, PROVIDING SUPPORT TO ENSURE THAT OWNERSHIP, MANAGEMENT AND OTHER USERS ARE FURNISHED WITH ACCURATE AND TIMELY FINANCIAL DATA AND ANALYTICS REGARDING THE PERFORMANCE OF THE COMPANY AND ITS SUBSIDIARIES

PRIMARY DUTIES (INCLUDES BUT NOT LIMITED TO)
1. ASSIST IN THE PREPARATION OF THE CONSOLIDATED FINANCIAL STATEMENTS FOR ALL BUSINESS UNITS
2. ASSIST IN PREPARATION AND PRESENTATION OF FINANCIAL REPORTS TO OWNERSHIP AND MANAGEMENT TEAM
3. PREPARE ELIMINATION/CONSOLIDATION ENTRIES
4. ASSIST IN PREPARATION OF THE CONSOLIDATED FINANCIAL STATEMENTS INCLUDING ACCOUNTING FOR INVESTMENTS AND AFFILIATES
5. POST REVERSING, ADJUSTING AND ACCRUAL JOURNAL ENTRIES.
6. MAINTAIN RECONCILIATION OF PERTINENT BALANCE SHEET ACCOUNTS
7. ASSIST IN VERIFICATION OF VARIOUS INVENTORIES (ACTUAL VS. SYSTEM COUNT)
8. MAINTAIN DOCUMENTATION AND HISTORICAL INFORMATION/DESCRIPTIONS SUPPORTING AND EXPLAINING PERIOD FINANCIAL RESULTS AND CALCULATIONS WITH SUPPORTING SCHEDULES
9. UPDATE AND RECONCILE THE CASH INVESTMENTS USING GENERALLY ACCEPTED MARK-TO-MARKET TECHNIQUES
10. MAINTAIN AND UPDATE THE FIXED ASSET SYSTEM AND CALCULATE DEPRECIATION
11. AUDIT FIXED ASSET AND R&M ACCOUNTS TO INSURE PROPER CLASSIFICATION OF ASSETS AND EXPENSES
12. MAINTAIN AND UPDATE CHART OF ACCOUNTS, NEW COMPANIES AND NEW PROFIT AND LOSS CENTERS
13. REVIEW AND APPROVE CODING OF EXPENDITURES AND DEPOSITS
14. PREPARE AND PRESENT FINANCIAL INFORMATION ANALYSIS INCLUDING COST ACCOUNTING, RATIO ANALYSIS, TREND ANALYSIS, ETC.
15. OVERSEE GAAP COMPLIANCE
16. MAINTAIN A USER-FRIENDLY FILE/LIBRARY OF ACCOUNTING REPORTS, RECORDS AND DATA
17. MAINTAIN AND UPDATE ALLOCATIONS TO VARIOUS PROFIT AND LOSS CENTERS OR INDEPENDENT BUSINESS UNITS
18. ASSIST IN PREPARING/VERIFYING SUPPORT FOR VARIOUS GOVERNMENTAL AND OTHER COMPLIANCE REQUIREMENTS
19. ASSIST AND/OR MANAGE SPECIAL PROJECTS SUCH AS UPGRADES/IMPLEMENTATIONS OF BUDGETS, GENERAL LEDGER, ERP OR OTHER SOFTWARE SYSTEMS
20. ASSIST IN COMPLETION OF THE ANNUAL AUDIT OF THE COMPANY BY PROVIDING REQUESTED ITEMS FROM THE PBC LIST TO THE EXTERNAL AUDITORS
21. ASSIST IN THE PREPARATION OF PROPERTY TAX RETURN SKILLS/QUALIFICATIONS

QUALIFICATIONS:
  • BACHELOR'S DEGREE (B.A./B.S.) IN ACCOUNTING, FINANCE, ECONOMICS, OR RELATED FIELD FROM AN ACCREDITED FOUR-YEAR COLLEGE
  • MINIMUM OF TWO (2) TO SIX (6) YEARS OF RELATED EXPERIENCE AND/OR TRAINING OR EQUIVALENT COMBINATION OF EDUCATION AND EXPERIENCE
  • CPA AND/OR CMA DESIGNATION
  • HIGHLY PROFICIENT IN ANALYSIS OF FINANCIAL STATEMENT INFORMATION AND METRICS
  • EXCELLENT COMMUNICATION, MATHEMATICAL AND ANALYTICAL SKILLS AND PROVEN ABILITY TO WORK IN A TEAM ORIENTED ENVIRONMENT
  • Advanced Excel user with proficiency in pivot table analysis and external data links a plus



Alluvion Staffing

Address

Jacksonville, FL
32209 USA