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Senior Staff Accountant

Company: The Learning Experience Corporate Opportunities
Location: Deerfield Beach
Posted on: March 15, 2020

Job Description:

The Learning Experience

The Learning Experience is the leader in the early education industry- we are known for making a positive difference in the lives of children. We strongly believe that a growth mindset is key to all that we do, and we consistently seek like-minded, talented people to join our team.

Our outstanding people exemplify our 3 core values:

Innovative Mindset Collaborative Spirit Community Impact

The Position: We're looking for a Senior Staff Accountant.

The Location: This position is based in Deerfield Beach, Florida.

Our company is currently experiencing rapid growth and we are seeking an experienced Staff Accountant to join our accounting and finance team. The Staff Accountant will be responsible for the preparation of monthly financial statements and analysis reports for corporate owned and corporate managed preschools, as well as process payroll for said entities on a semi-monthly and bi-weekly basis. The successful candidate will also assist in the collection of pertinent information for third party audits.

RESPONSIBILITIES:

  • Assists with monthly close of corporate and managed centers which includes: bank reconciliations, voucher submissions, analysis of AR, accruals, prepaid amortizations, and fixed assets.
  • Assists in the financial reporting process for internal management reporting.
  • Balance sheet reconciliations and account analysis.
  • Processing payroll timely.
  • Filing annual reports, resolving tax notices, obtaining PR tax state ID's for new corporate and managed schools.
  • Participates in the preparation of the annual audit.
  • Keeps records of account entries by compiling and analyzing accounting activities.
  • Reviews center financial statements for completeness, accuracy, and compliance.
    MINIMUM QUALIFICATIONS:
    • Bachelor's degree in accounting, finance or a related field.
    • Certified Public Accountant (CPA) license optional.
    • Minimum 2-4 years of progressive experience
    • Must be 18 years or older
    • Microsoft Office knowledge required
    • Sage500 and BI360 a plus (Training provided)

Keywords: The Learning Experience Corporate Opportunities, Deerfield Beach , Senior Staff Accountant, Accounting, Auditing , Deerfield Beach, Florida

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