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Senior Accountant

Ascendo Resources Fort Lauderdale Full-Time
$75,000.00 - $85,000.00 / year
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My client is a 2B privately-held, multi-national organization that is seeking a progressive Senior Accountant. Currently my client is experiencing tremendous growth and is expanding their accounting operations. This role offers high-visibility and a clear track to Senior Management 

Responsibilities:

·        Work with our accounting and business partners across all companies to ensure inter-company cross charges are transferred and recorded in a timely manner.

·        Reconcile Balance Sheet accounts monthly, resolve issues timely and ensure balances are properly supported and explained.

·        Support the monthly financial close process by processing the necessary journal entries ensuring accuracy and timelines with adherence to the month-end deadline.

·        Perform general ledger activities such as journal entries for accruals or reclassifications.

·        Partner with other departments to ensure all internal controls are adhered to and financial statements are fairly and accurately presented.

·        Review and analyze monthly activities for accuracy providing recommendations when opportunities for improvement are presented.

·        Review, investigate, and correct errors and inconsistencies in financial entries.

·        Ensure all accounting procedures, records, and reports conform to generally accepted accounting principles (GAAP).

·        Prepare Ad Hoc Analyses and complete projects.

·        Perform other duties as assigned by management.

Job Requirements

Requirements:  

·        BS / BA in Accounting preferred. CPA (plus)

·        Retail industry experience required

·        Corporate banking experience preferred

·        Minimum of 4 years of experience in accounting, including 2 years of relevant retail industry experience.

·        Inter-company accounting experience and knowledge of multi-currency operations preferred

·        Strong organizational, analytical and critical thinking skills, using logic and reasoning to identify alternative solutions to problems

·        Strong interpersonal skills, including excellent oral and written communication skills.

·        Proficient with Microsoft Excel

·        Proficient in Hyperion Essbase and AS / 400 (plus)

Recommended skills

Accruals
Generally Accepted Accounting Principles
Balance Sheet
General Ledger
Financial Statements
Internal Controls

Location

About the company

Salary Details

Based on Job Title, Location and Skills
$80K
Below Avg. Average Above Avg.

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Senior Accountant
$75,000.00 - $85,000.00 / year
Estimated Salary: $73K
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Job ID: CAFTL

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