Networked Recruiter Employment - Accounting / Finance SR. Corporate Accountant

SR. Corporate Accountant

Company Name: CIG-Joe Knose
Location: West Palm Beach, FL United States
Job Category: Accounting / Finance
Job Type: Full Time- Direct Hire
Salary: $50-70k base salary United States dollar (USD)

Joe Knose
View Profile

Required Skills & Job Description

Must Have Skills: 5-9 years of BIG 4 or industry experience
Education: Bachelor's Degree

Description:

Description:
Dynamic, strong growth company has an immediate need for a SR. Corporate Accountant. This position is responsible for monthly prep and posting of Journal entries, perform monthly intercompany analysis, monthly prep of Balance Sheet reconciliations, income statement analysis, monthly results analysis of operations. This position provides financial analysis to the Strategic Division Executive Leadership Team and the rest of the Division Management Team. Provides financial reporting on a Weekly, Monthly, Quarterly and Annual basis with supporting analysis of results. Highly motivated and team oriented, this person will be capable of balancing the detail of complex data with the long-term objectives of the group. Part of the Strategic Accounting Leadership Team.
Work to include, but not limited to explaining performing GAAP research to determine proper accounting for transactions, actual results versus plan & forecast and identifying trends. You will supervise quarterly closing process and ensure timely preparation of interim financial statements. You will assist with the annual Audit and the annual Budgeting process. Responsible for foreign sub reporting, foreign taxes, GAAP compliance. Identifies opportunities that need to be addressed and develops plan for corrective actions.

Position Responsibilities:
1. Analyzes monthly results vs. plan and forecast and explains deviations.
2. Prep of Monthly & Quarterly Close process.
3. Responsible for the joint service or agency accounting functions.
4. Assists on annual Budget & Forecast Plan development.
5. Balance Sheet reconciliations and analysis, resolves issues related to invoicing or billing.
6. Provides financial analysis for various proposed projects.
7. Assembles financial statements and consolidates reports.
8. Some foreign/offshore accounting functions.

Requirements:
BS degree in Finance or Accounting. An MBA would be a plus, CPA would be a plus. Public accounting firm experience is a plus. You should have 5-9 years of relevant experience. Experience should include Monthly Closing process, Financial Statement prep, variance analysis, results analysis, internal financial reporting, and GAAP compliance. Spanish language skills would be a plus.

"Hands-On" position. This is a high Quality-of-Life organization with strong Benefit and Retirement Plans in place. Very competitive Base Salary Range of $50-70k + Bonus opportunity. Please email your resume to: jknose@corpimg.com