Senior Accountant (Job ID#: SA0520) sought by TCG FOOD SUPPLY LLC in Miami, FL: Maintain daily accounting operations, including journal entries & account reconciliations. Review bank reconciliations, cash balances, & credit card sales across multiple accounts & POS systems. Review bi-weekly payroll to ensure compliance with tax regulations & resolve payroll issues. Process invoices & coordinate with vendors & internal teams to ensure accurate & timely payments. Prepare consolidated financial statements & conduct monthly & quarterly variance analysis. Monitor leases, debt obligations, & related liability accounts. Assist with audits, tax filings, internal control evaluations, capital project analysis, & system enhancements.
Requirements: Bachelor's degree in Accounting or a closely related field; 24 months of work experience in Accounting, Auditing, or financial analysis related positions; CPA License Required; Proficiency in Generally Accepted Accounting Principles (GAAP), Financial Statement Consolidation & US federal taxation, including flow-through entities; Proficiency in Advanced Excel tools, including Pivot Tables & VLOOKUP, & data analytics tools, including Power BI; Proficiency in Financial Statement Analysis & Forecast including auditing & reviewing quarterly financial information & annual reports.
Application Instructions: Apply, mail CV with Job# to Kate Yin, 4674 NW 74th Ave, Miami, FL 33166.
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