JBS USA Senior Accountant in Doral, Florida
The Senior Accountant is responsible for the day-to-day accounting activities including the recording of journal entries, the reconciliation of general ledger accounts and analysis of various accounting schedules and financial reports. This position reports to the Controller.
Execute month-end related activities
Review all inter-company transactions and generate entries as necessary
Prepare general ledger entries by maintaining records and files; reconciling accounts
Monitor daily reconciliations such as Sales, Cash, Bank, Transactions
Reconcile balance sheet accounts and Blackline
Responsible for ensuring accounting operation and controls are met
Analyzes information and options by developing spreadsheet reports; verifying information.
Answers accounting and financial questions by researching and interpreting data.
Provides accounting support for other functions obtaining supplementary information
Protects organization's value by keeping information confidential
Accomplishes accounting and organization mission by completing related results as needed.
Degree in Finance or Accounting
5+ years progressive accounting experience
Proven analytical skills, including the understanding of general accounting principles.
Solid organizational skills, including strong detail orientation and the ability to manage multiple priorities.
Superb communication skills and the ability to communicate at all levels
Proficiency in Microsoft Office, especially Excel and a GL Module
EOE/M/F/VET/DISABLED DRUG FREE WORK PLACE