Corporate Accounting Manager

1 week ago


Doral, Florida, United States Ascendo Full time

Overview:

We are in search of a skilled Accounting Manager with a specialization in consolidations to join our dynamic finance team.

This role will be pivotal in managing and overseeing the consolidation of financial statements from multiple business units, ensuring compliance with accounting standards, and providing timely and accurate financial reports to senior leadership.


Key Responsibilities:

Consolidation & Reporting:
Lead the monthly, quarterly, and annual financial consolidation process for the company's multiple entities.
Ensure that all inter-company transactions and balances are correctly eliminated during the consolidation process.
Prepare and present consolidated financial statements, including balance sheets, income statements, and cash flow statements.

Technical Accounting:
Stay updated with the latest GAAP and IFRS standards, especially those related to consolidations.
Address complex accounting and reporting issues related to consolidations, providing guidance and solutions as necessary.
Lead and document technical accounting research to ensure compliance and correct application in the consolidation process.

Internal Controls:
Establish and maintain robust internal controls over the consolidation process to ensure accuracy and integrity of the reported numbers.
Coordinate with internal audit and ensure any recommendations related to the consolidation process are implemented promptly.

Stakeholder Communication:


Collaborate closely with accounting teams across different business units to gather necessary financial data and provide guidance on consolidation matters.

Present consolidated financial information to senior leadership, ensuring transparency and clarity in reporting.

Process Improvement:
Continually evaluate the consolidation process, recommending and implementing improvements to enhance efficiency and accuracy.
Lead or participate in projects aimed at improving the consolidation software or tools used by the company.

Team Leadership:
Oversee, mentor, and develop a team of accountants, fostering a culture of continuous learning and improvement.
Ensure the team meets all deadlines and delivers high-quality outputs.

Qualifications:
Bachelor's degree in Accounting or related field; Master's or CPA strongly preferred.
Proficiency in consolidation software and tools; knowledge of [specific software, e.g., Oracle, SAP, etc.] is a plus.
Strong understanding of GAAP and IFRS, especially as they pertain to consolidations.
Excellent analytical, problem-solving, and communication skills.
Ability to lead and motivate a team, ensuring productivity and efficiency.

Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity.

Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law.

Contact information

Ronei Foumia
#J-18808-Ljbffr

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