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Sr. Staff Accountant

Jacksonville, FL 32256 | Direct Hire

Post Date: 02/12/2018 Areas of Expertise: Accounting & Finance Pay Rate: $55K - $65K

This position is responsible for the preparation of accurate and timely financial information including financial statements. Tasks include review of all sub-elements of the financial statements. This position also provides both operational and programmatic support to the organization and for budget/trend management, cost benefit analysis, forecasting needs and franchisee accounting support.

KEY RESPONSIBILITIES

Assist in performing all tasks necessary to achieve the organization's mission and help execute staff succession and growth plans.

Assist with the management and coordination of all fiscal reporting activities for the organization including: organizational revenue/expense and balance sheet reports, reports to funding agencies, development and monitoring of organizational budgets.

Work under the general direction of the Controller.

General duties and responsibilities include but are not limited to the following:

Prepare and assemble accurate and timely information for financial statement production and supplemental schedules.

Financial statement reviews and benchmarking support for franchisees.

Work with other functional areas and divisions to perform assigned tasks and support for franchisees.

Administer finance policies and procedures including assisting with coordination of standardizing processes and controls to ensure conformity that GAAP and SOX regulations are implemented and maintained.

Performance analysis of operations that drive growth, strategy and profitability initiatives.

Ensure financial plans and forecasts are developed and variances are analyzed against plans.

Perform cash and credit card reconciliations and assist with monitoring cash management of consolidated company accounts.

Process inter-company and miscellaneous billings to affiliates and customers.

Prepare various internal reports for use by management, operations, and corporate.

Strong knowledge of Work in Progress Accounting.

Reconciliation of checking accounts, payroll and various balance sheet and income statement accounts.

WORK EXPERIENCE & SKILLS (Required)

Broad knowledge of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX).

Minimum of 3-5 years of hands-on financial accounting experience.

Strong general ledger, accounts payable, accounts receivable, payroll, and banking working knowledge.

Experience in assessing, analyzing and improving business performance.

Strong written and oral communication skills.

Strong computer skills -- proficient in Excel, Word, and PowerPoint. QuickBooks a plus.

Knowledge of the construction industry is a plus.

EDUATION (Preferred)

Completion of a bachelor's degree in accounting at an accredited college or university or equivalent work experience.

CPA or CPA candidate

Dennis Laughlin

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