Senior Accountant

1 week ago


Miami, United States Segrera Associates Full time
Job DescriptionJob Description

Senior Accountant

• Oversees the preparation of the business unit's financial statements and other financial and operating reports. 
• Prepare special financial and statistical reports and analyzes unusual items or trends. 
• Manage the month-end financial closing process and maintenance of general ledger accounts, including reconciliations and variance analysis
• Manages working capital and maintains balance sheet integrity. 
• Supervises and prepares account reconciliations. 
• Approves and assists in preparing capital expenditure requests. 
• Enforces compliance with Policies and Procedures and Limits of Authority. 
• Manage the monthly closing process and preparation of financial and operational reports.
• Manage internal controls to ensure an audit quality accounting process. 


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