Senior Accountant (Florida - React Diagnostics)
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Key skills for this role
Role Overview
Our company is growing rapidly and is looking for a senior accountant. To join our growing team, please review the list of responsibilities and qualifications.
Key Skills for This Role
Full Job Posting
Position Summary
Our company is growing rapidly and is looking for a senior accountant. To join our growing team, please review the list of responsibilities and qualifications.
Essential Functions
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Direct Billing
Preparation of and analysis of balance sheet account analyses
Preparation of and analysis of income statement account analyses
Assistance with daily cash reporting
Analyze G&A expense accounts and prepare or review accrual journal entries as appropriate
Working mostly on the Bank Department side of the firm
Handling allocations and approvals in Accounts Payable and General Ledger systems
Month end close for multiple entities
Download Daily cash numbers from bank and utilize for input into Netsuite
Monthly Budget vs. Actual Reports to Senior Team
Weekly Cash Report
Weekly Volume Report
Purchase Request Updates
Code/Enter A/P invoices, Receive PO’s, Match Packing Lists
Reconciles all company credit card purchases and record to General Ledger
Monthly Supply Billing.
Performs all other duties as required
Backup Job Responsibilities
- Monthly Financial Statement Preparation in Exel
- Financial Analysis of Netsuite Financial Statements
- Maintain Fixed Asset Register/Calculate Monthly Depreciation Expense.
- Annual Budget Preparation in Excel – Load Budgets in Netsuite
- Monthly Sales Commission Calculation and Reporting
- Sales Team Expense Summary Reports
- Sales Team ABCD Customer Monthly Reports
- Salesforce Monthly Reporting
- Administer Motus Sales Team Vehicle Reimbursement Program
- Daily Bank Account Reconciliation
- Quarterly Procedure Average Reimbursement Rate Calculations
- Annual Tangible Property Tax Returns
- Vendor Contract Analysis
- Maintains Balances Sheet Account Reconciliations, Journal Entries, Account Payable/Receivable and Payroll
- Maintains all new and existing vendor data – W9 and 1099-MISC reporting
- Maintains Credit Card portal for credit limits
- Completes year end worker’s compensation audits with outside auditor
- Processes purchase orders from internal Purchase Requests - verifies limits
- Offsite inventory reconciliations
- Create monthly reports for various other vendors
- Monthly sales tax submittals
Supervisory Responsibility
- This position has no supervisory responsibilities.
Required Education and Experience
Bachelor’s Degree in Accounting with a Minimum of 5 years’ experience
Proficient in Excel/Word/PowerPoint
Highly effective organizational skills
Self-motivated/works well independently
Excellent interpersonal skills
Professional demeanor
Excellent written and verbal communication skills
About React Diagnostics
Verified company details for this employer are not available yet.
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