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Senior Accountant

3 months ago

Deerfield Beach, Florida, United States ACCUR Recruiting Services Full time
Our Client

Our client for this Senior Accountant is a luxury fashion company with an office in the Boca Raton, FL area.
Job Description
  • Responsible for managing month end closing activities on the general accounting team for US and overseas operations, including the areas of inventory, cost of goods sold, fixed assets and intercompany.
  • Prepare and input journal entries as part of month-end closing process.
  • Perform monthly actual to budget variance analysis.
  • Perform detailed general ledger account analysis for responsible areas.
  • Review Trial Balance & maintain work papers to support balances in the balance sheet monthly with comments and action plans. Review findings with Senior Controller.
  • Manage process of intercompany rebills with various intercompany partners.
  • Assess levels of internal controls on self-related processes
  • Escalate concerns to Senior Controller and CFO and propose alternative processes.
  • Assist Senior Controller as needed on tax issues.
  • Ability to manage in special projects to better the department.
Requirements
  • Bachelor's Degree in Accounting required; good knowledge of accounting GAAP/IFRS expected.
  • At least 4 years of accounting experience
  • Advanced in Microsoft Excel
  • Knowledge of Microsoft Dynamics is a plus.