Senior Accountant - Lease and Asset

Senior Accountant - Lease and Fixed Asset

#26-129

Sunrise, Florida, United States

1100 International Pkwy, Sunrise , Florida 33323 , United States

Job Summary:

The Senior Accountant is responsible for preparing in a timely and accurate manner monthly and quarterly and annually journal entries and variance analysis in accordance with the Accounting close schedule. Provide timely submission of information and analysis to manager for both internal and external audit requests. The senior account is expected to work independently and assist the other Accountants with complex accounting concepts and/or review the work of others on basic accounting entries.

Role reports to the General Accounting manager.

Essential Details and Responsibilities

Financial:

• Support preparation and distribution of monthly accounting management reports and statistical analysis based upon areas within accounting such as but not limited to cash, accruals, accounts receivable, accounts payable, intercompany reconciliations, and inventory
• Support month-end, quarter-end and year-end accounting close for areas of functional responsibility. Activities performed include preparation of accruals, journal entries, account reconciliations, management reports and other financial analysis as required.
• Ensures accurate and timely compilation of accounting information, analysis and reporting in accordance with Generally Accepted Accounting Principles and Company policies and procedures
• Detailed analysis and preparation of reports for the Executive Management of the Company
• Support Accounting Manager with supervision and training of entry level and secondary accounting staff.

Auditing:

• Responsible for ensuring accounting files and archives are maintained in accordance with company document retention policy
• Provide support for internal and external audits
• Accurate and efficient maintenance of the general ledger accounts
• Follow up and resolve outstanding balancing issues

advice and solutions.

• Listening Practices - attentive and active listening; has the patience to hear people out; can accurately restate the opinions of others even when he/she disagrees

JOB EVALUATION SUB-FACTORS (For each of the sub-factors below describe how used with examples.)

Skill Factor:
Complexity of Decision Making

• Critical decision making is considered paramount to the role;
  The role requires that the applicant be cognizant of deadlines and have the aptitude to decide how to manage one’s time effectively and efficiently to accomplish the tasks by the deadlines dictated.

Skill Factor:
Problem Solving

• In this role a candidate should have strong analytical reasoning skills, the candidate must be able to think logical and pay close attention to detail. Those who demonstrate a strong ability to use logic and reason to develop solutions will pick up on the role quickly and learn to work more independently over time in this role.
• When faced with obstacles, the applicant is expected to take the initiative to address the obstacles using level-headedness, resilience, adaptability, and flexibility.

Responsibility Factor:
Impact of Action

• Inaccurate or delayed actions can result in delays or errors in the financial reporting process; which creates inaccurate financial statements upon which management rely on to make critical decisions.

Responsibility Factor:
Working Relationships

• Works with all levels of management throughout the organization from store management to executive management to obtain proper documentation and signatures for compliance filings.
• While performing job duties, the employee is regularly required to have the ability to maintain open communication with state, county, and city officials as well as fellow employees, and upper management.

Responsibility Factor:
Leadership

• The Senior Accountant will not have any direct reports but is expected to be a secondary leader to the General Accounting Team.
• The role of Senior Accountant with PRB is to help guide and train accounting staff alongside the Accounting Manager.

Responsibility Factor:
Accountability for Resources

• The role will require the use of such resources as various Microsoft Office software (especially Excel, Word, and Outlook), dual computer screens, filing/organizing of hard copies of reportable returns and licenses, utilization of communication means (email and telephone, primarily), and scanning/copying.

Effort Factor:
Physical Demands

• Physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of his/her job such as typing, data entry, and vision to monitor, sitting/standing for extended periods of time, bending, reaching, kneeling, stooping, and maybe subject to lifting up to 40 pounds.

Effort Factor:
Sensory Demands

• The role’s degree of sensory attention is relevant to the position with regards to involving mental concentration and listening.

Working Conditions Factor:
Environment

• Moderate noise (i.e. business office with…