GOJA
Senior Accountant
GOJA, Miami, Florida, us, 33222
The RoleThe Senior Accountant is responsible for the preparation, recording, and analysis of financial activity related to E-commerce platforms, departments and/or corporate entities in the consolidated GOJA family.
Duties & Responsibilities•Ensure consistent coding of transactions across corporate entities in accordance with the company's chart of accounts.•Responsible for the timely review, adjustment, and reconciliation of general ledger transactions/balances to ensure accuracy and completeness.•Track, monitor, and process recurring journal entries.•Provide supporting documentation and thorough account analysis for management review.•Prepare balance sheet reconciliations, as assigned, monthly per close schedule, and record required journal entries in a timely manner.•Maintain an environment of strong internal controls.•Assist in the preparation of accounting processes and procedures and ensure that they remain accurate and up to date.•Be an active participant in accelerating the monthly close process through continuous re-engineering and system integration.•Adherence to US GAAP and parent company accounting manual for correct interpretation and registration of transactions.•Assist in the timely preparation of the monthly financial reporting packages for management and auditors.•Use accounting transaction and reporting systems to generate reports, respond to inquiries, conductresearch, and identify and resolve problems in a timely manner.•Assist departmental management with detailed research and necessary adjustments to their accountbalances.•Other duties as per request.
Education & Knowledge•Bachelor's degree in accounting (REQUIRED)•Advanced business degree and professional certification preferred•Minimum of 5-7 years progressive experience in the general ledger, accrual / financial reporting, and analysis with US GAAP / IFRS (REQUIRED)•Public accounting audit experience a plus.•Prior experience with NetSuite or similar accounting application preferred.•Knowledge and experience in both internal & financial controls.•Proficiency in Microsoft Office Suite (especially Excel) and ability to quickly learn new software uses &applications.
Skills & Abilities•Read, write, fluently speak and understand the English language (REQUIRED).•Written and spoken Spanish, a plus•Proactive self-starter who is disciplined, organized, thorough, and has the ability to work in a teamenvironment.•Career-oriented professional with high moral and ethical standards.•Excellent communication and interpersonal skills.•Ability to organize and give attention to details.•Proven ability to multitask and prioritize in a fast-paced environment.•Ability to perform under pressure and meet deadlines.•Highly developed analytical and technical accounting skills.•Clear and concise verbal & written communication skills.•Excellent analytical and critical thinking skills.•Flexible work hours during high volume periods (month, quarter, and year ends)Skills & Requirements Qualifications
Duties & Responsibilities•Ensure consistent coding of transactions across corporate entities in accordance with the company's chart of accounts.•Responsible for the timely review, adjustment, and reconciliation of general ledger transactions/balances to ensure accuracy and completeness.•Track, monitor, and process recurring journal entries.•Provide supporting documentation and thorough account analysis for management review.•Prepare balance sheet reconciliations, as assigned, monthly per close schedule, and record required journal entries in a timely manner.•Maintain an environment of strong internal controls.•Assist in the preparation of accounting processes and procedures and ensure that they remain accurate and up to date.•Be an active participant in accelerating the monthly close process through continuous re-engineering and system integration.•Adherence to US GAAP and parent company accounting manual for correct interpretation and registration of transactions.•Assist in the timely preparation of the monthly financial reporting packages for management and auditors.•Use accounting transaction and reporting systems to generate reports, respond to inquiries, conductresearch, and identify and resolve problems in a timely manner.•Assist departmental management with detailed research and necessary adjustments to their accountbalances.•Other duties as per request.
Education & Knowledge•Bachelor's degree in accounting (REQUIRED)•Advanced business degree and professional certification preferred•Minimum of 5-7 years progressive experience in the general ledger, accrual / financial reporting, and analysis with US GAAP / IFRS (REQUIRED)•Public accounting audit experience a plus.•Prior experience with NetSuite or similar accounting application preferred.•Knowledge and experience in both internal & financial controls.•Proficiency in Microsoft Office Suite (especially Excel) and ability to quickly learn new software uses &applications.
Skills & Abilities•Read, write, fluently speak and understand the English language (REQUIRED).•Written and spoken Spanish, a plus•Proactive self-starter who is disciplined, organized, thorough, and has the ability to work in a teamenvironment.•Career-oriented professional with high moral and ethical standards.•Excellent communication and interpersonal skills.•Ability to organize and give attention to details.•Proven ability to multitask and prioritize in a fast-paced environment.•Ability to perform under pressure and meet deadlines.•Highly developed analytical and technical accounting skills.•Clear and concise verbal & written communication skills.•Excellent analytical and critical thinking skills.•Flexible work hours during high volume periods (month, quarter, and year ends)Skills & Requirements Qualifications