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Senior Accountant

Regional One Inc
Plantation, FL
  • Posted: over a month ago
  • Full-Time
Job Description

Overview

This position reports directly to the Corporate Controller and is primarily responsible for the preparation of monthly financial statements and supporting schedules. The Senior Corporate Accountant prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. This position maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions.

Specific Accountabilities

  • Preparation of monthly PNL, Balance Sheet and supporting schedules

  • Preparation of general ledger entries and account reconciliation through the month and at month, quarter, and year end

  • Prepare daily and monthly bank reconciliations for Regional One

  • Group accounting for EIC Ireland 1, EIC Ireland 2, and Regional One Canada

  • Manage fixed assets, depreciation, additions, transfers, and sales on monthly basis.

  • Assist with analysis of financial statements and report variances throughout the month, at month end, and year-end.

  • Review and analyze biweekly payroll register, prepare biweekly payroll entries, and post journal entries to General Ledger.

  • Assist internal and external auditors with requested information throughout the year and year-end

  • Preparation of consolidation statements and supporting schedules for Regional One and subsidiaries.

  • Analysis of revenue and expenses for appropriate allocation.

  • Preparation of Capex schedule for Regional One and subsidiaries.

  • Preparation Weekly Cash Flow for Regional One and subsidiaries

  • Intercompany reconciliation sisters & related companies

  • Understand processes from beginning to end and look for opportunities to streamline accounting processes and/or General Ledger entries.

  • Continuously look for ways to automate accounting processes.

Special Projects or Duties

  • Fixed Assets Continuity

  • Consolidation File

  • Reconciliation Bank Accounts

  • Cash flow report

  • Daily /weekly outstanding check report

  • Weekly Forecast EALL, Regional 1 Leasing, EIC 1, EIC 2

  • Amortization schedule Finance Capital Leases

  • Quarterly Working Capital

  • Intercompany template sisters & related companies

Regional One Inc

Address

Plantation, FL
33318 USA

Industry

Finance and Insurance

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