Senior Accountant

OVERVIEW: The Senior Accountant is responsible for preparing consolidated journal entries, reconciliations, and analysis in an accurate, consistent, and timely (ACT) manner. The Senior Accountant is responsible for the record keeping around fixed assets & CIP. Also, the Senior Accountant must also be able to effectively communicate with both managers and staff while performing ad-hoc accounting, analysis and reporting.

KEY TASKS:

• Prepare consolidated journal entries and reconciliations on a consistent, accurate and timely
• Maintain proper support for all journal entries and
• Prepare ad-hoc reporting as needed, using excel, Qlik, and
• Perform analysis using excel, Qlik, and TM1 as needed. Communicate the results of the analysis in a clear and organized manner to ascertain what occurred and why.
• Assist in creating and maintaining
• Assist in budgeting and
• Work closely with VP of Accounting and Controllers to identify process and analysis improvement opportunities.
• Maintain fixed asset clearing and CIP schedules ensuring compliance with capitalization
• Create, dispose, & transfer fixed assets in Sage FAS and maintain proper
• Assist the Assistant Controller with reviewing and reconciling financial statements as
• Create and manage excel templates used by the broader Accounting
• Coordinate fixed asset confirmation
• Continue to advance knowledge of Microsoft suite and other internal
• Perform Excel
• Other duties as assigned.

KEY RESULT AREAS:

• Accurate, consistent and timely journal entries and
• Accurate, consistent and timely maintenance of fixed assets records and
• Ability to extract data from financial system and manipulate in offline environments, such as Microsoft Excel.
• Timely and effective problem
• Excellent financial analytic skills combined with an attention to
• Strong initiative and ability to manage multiple projects to
• Internal and external customer
• Effective communication with other MarineMax departments.
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