
Accounting Specialist
Posted 22 hours ago

Posted 22 hours ago
This is a fully remote position, open to applicants in Florida, +1 more state.
• Prepare journal entries, account reconciliations, and various accounting functions related to Cash, Fixed Assets, Intercompany, Accounts Payable, Payroll, Time and Labor, and Leases.
• Analyze financial data to identify trends, opportunities, and areas for enhancement.
• Create financial reporting documents, including rollforwards, reporting schedules, and variance analyses.
• Assess agreements, reports, and data to ascertain the appropriate accounting treatment.
• Collaborate across departments to foster cooperation on operational processes, practices, and procedures.
• Enhance processes and improve performance through automation.
• Offer guidance, coaching, and training to team members.
• Clarify and interpret accounting policies, procedures, and practices.
• Assist with internal and external audit requests.
• Bachelor’s Degree with a minimum of 4 years of relevant experience.
• Graduate Degree with at least 2 years of related experience.
• Alternatively, a minimum of 8 years of relevant experience may substitute for a degree.
• Comprehensive knowledge of the complete accounting cycle.
• Proven experience in driving and leading special projects.
• Familiarity with automation processes.
• Proficiency in SAP, PeopleSoft, Costpoint, HFM, ARCS, and CoStar.
• Strong foundation in accounting principles and GAAP.
• Understanding of internal controls and related regulations, including Sarbanes-Oxley.
• In-depth knowledge of ASC 842 Lease Accounting and ASC 360 Property, Plant, and Equipment standards and requirements.
• Excellent communication, analytical, problem-solving, organizational, and prioritization skills.
• CPA, CFA, CPP, or CMA designation is advantageous.
• Experience in Fixed Assets and Lease Accounting.
• Familiarity with external auditors and audit requirements for internal controls and government compliance, including SOX and DCAA.
• Health and disability insurance.
• 401(k) match.
• Flexible spending accounts.
• EAP.
• Education assistance.
• Parental leave.
• Paid time off.
• Company-paid holidays.
• 9/80 schedule with every other Friday off.
Follett Software
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