Senior Accountant - Winter Springs, FL at American Premier Services, Inc. – Winter Springs, Florida

Senior Accountant - Winter Springs, FL

American Premier Services is seeking a dynamic and talented Full-Time Senior Accountant to join our team! Our client-focused firm has a strong culture rooted in trust, integrity, professionalism and excellence. We are committed to providing clients with cutting-edge consultation and innovative environmental, safety, quality assurance, and energy solutions that improve lives. You'll find that our team consists of talented, dedicated people who share our enthusiasm for the outdoors and our sense of pride!

Responsibilities

1. Support the Controller and CFO in carrying out the responsibilities of the Finance/Accounting department.

2. Responsible for the month-end close, including identifying and recording necessary journal entries; reconciling balance sheet accounts; and performing any analytical review of accounts for variances and unusual activity.

3. Conduct monthly reconciliations of all bank and credit card accounts to ensure their accuracy.

4. Record Fixed Asset purchases along with monthly amortization and depreciation entries.

5. Analyze information and options by developing spreadsheet reports; verifying information.

6. Prepare balance sheet supporting schedules.

7. Assist with local, state, and federal government tax filings and other reporting requirements.

8. Perform month-end closing duties, including preparation of all recurring, non-recurring, and adjusting journal entries; account analysis.

9. Assist with tracking and providing Company Certificates of Insurance (COI’s) to clients.

10. Oversee ASC842 and ASC606 compliance.

11. Prepare all general ledger entries, reconciling accounts.

12. Assist in annual financial and 401(k) audits.

13. Help with the evaluation of internal controls.

14. Recommend process improvements to increase efficiency while maintaining controls.

15. Assist in preparation of monthly financial statements.

16. Post monthly, quarterly, and yearly accruals.

17. Other special projects and duties as assigned.

• A bachelor's degree in accounting, or a bachelor's degree in business with emphasis in accounting, is preferred.
• A minimum of 5 years' experience in accounting is required.
• Experience with NetSuite ERP system preferred.

PHYSICAL REQUIREMENTS

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. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee frequently is required to reach with hands and arms and climb or balance. Specific vision abilities required by this job include close vision.