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Senior Accountant/Manager

StevenDouglas
locationDoral, FL, USA
PublishedPublished: 6/14/2022
Full Time

Job Description

Senior Accountant/Manager | South Florida

We are conducting a search on behalf of a growing, privately held financial services company with a complex, multi-entity corporate structure.


The Senior Accountant/Manager will support corporate accounting, consolidation, and financial reporting across a multi-entity, multi-currency environment. This person will play a key role in the monthly, quarterly, and annual close cycle while partnering cross-functionally with finance leadership and operational teams.


  • Full-cycle close support including journal entries, account reconciliations, and supporting schedules
  • Consolidation across multiple legal entities — intercompany eliminations, adjustments, and reclassifications
  • Foreign currency accounting including translation, FX impacts
  • Variance analysis and commentary on consolidated results vs. prior periods, forecasts, and plans
  • US GAAP/IFRS compliance and internal control execution
  • Audit support and clear documentation across close, consolidation, and reporting processes
  • Special projects including system implementations, acquisitions, and process improvements


Requirements:

  • Bachelor's in Accounting
  • Public Audit Experience Preferred
  • 3–4+ years of relevant experience; public accounting, audit, or corporate accounting background preferred
  • Strong consolidations experience in a multi-entity environment
  • Solid US GAAP/IFRS knowledge; multi-currency or international accounting experience a plus
  • Advanced Excel skills; ERP and consolidation tool experience preferred
  • CPA or active progress toward CPA a plus


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