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Senior Accountant / Payroll

PublishedPublished: 6/14/2022

Job Description

Job Description

Our client is located in the greater North Miami area, they are an established Aviation company with substantial growth potential, long term stability and excellent management/leadership/culture.


JOB SUMMARY:

Our client is currently seeking a highly motivated individual to assume the role of Senior Accountant. The ideal candidate must be self-motivated, driven, and professional, with proven ability to support daily accounting operations, including general ledger activity, reconciliations, journal entries, month-end close, and payroll-related accounting tasks. This role requires strong attention to detail, confidentiality, and accuracy in handling financial and payroll information.


Responsibilities:

· Process hourly and salaried payroll and record related general ledger journal entries.

· Prepare and process customer invoices while maintaining accurate customer records.

· Monitor customer accounts for nonpayment, delayed payments, and other account irregularities.

· Reconcile daily bank activity and record cash receipts and other cash-related transactions.

· Prepare and record all month-end journal entries.

· Reconcile sales and cost of sales activity to the general ledger and support forecasting processes.

· Prepare and maintain balance sheet reconciliations to ensure accuracy, completeness, and timely resolution of reconciling items.

· Provide support for external and bank audits, including preparing documentation and responding to audit requests.

· Prepare annual 1099 and property tax filings.

· Prepare and file monthly sales tax returns.

· Track capital expenditure projects and coordinate project closeout activities.

· Perform additional duties as assigned.

Education & Experience:

· Education and Accounting Experience: 2–4 years of accounting experience required; degree in Accounting preferred.

· Payroll Systems: Experience with UKG Ready strongly preferred

· Industry and ERP Experience: Prior aviation industry experience and experience with Quantum strongly preferred.

· Technical Skills: Proficiency in Microsoft Office, including Excel, Word, and Outlook.

· Language Skills: Bilingual fluency in English and Spanish is a plus.

· Communication Skills: Excellent verbal and written English communication skills required.

Professional Attributes

· Proven ability to deliver high-quality results on time.

· Detail-oriented problem solver with strong analytical skills.

· Ability to build strong working relationships across all levels of the organization.

· Collaborative team player who works effectively with cross-functional professionals.

· Ability to work efficiently under pressure and meet tight deadlines.

· Results-oriented professional with a proactive approach to completing tasks.

· Demonstrated commitment to following through and completing assignments successfully.



#HIRINGNOW #ACCOUNTING #PAYROLL #A/R #ERP #TAXPREP #GENERALLEDGER #A/P



\nCompany Description

Premier Placements has been providing recruiting services for over 20 years. We are the recognized leader for our recruiting specialty and expertise in the Manufacturing Industry.

Company Description

Premier Placements has been providing recruiting services for over 20 years. We are the recognized leader for our recruiting specialty and expertise in the Manufacturing Industry.

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