Senior Accountant
3 weeks ago
POSITION SUMMARY
The Senior Accountant is a highly accountable and results-oriented professional who is ready to hit the ground running by providing support to the organization’s Accounting department by managing daily accounting and finance tasks. The goal of this position is to contribute to the overall efficient operation of the Accounting team and help our Executive Team to understand the organization’s financial condition, allowing the correct decisions to be made in order for the organization to accomplish long-term success and scalable growth. This individual will ensure that reports are designed to mitigate risk, enhance the accuracy of the company’s financial results, and comply with generally accepted accounting principles (GAAP).
ABOUT CARDONE VENTURES
Our mission is to help business owners achieve their personal, professional, and financial goals through the growth of their businesses. We work in dozens of verticals and provide strategic business guidance through courses, live events, partnerships, and investments. Our core values are the backbone of our business and guide our hiring process: we are inspirational, disciplined, accountable, transparent, aligned, and results oriented. This company operates nationally and is growing by the day.
OBJECTIVES
Work with the Accounting team to ensure the accuracy of entries
Collaborate with departments within the organization to gather, analyze, and interpret any relevant financial information
Manages and oversees timely and accurate processing and recording of all financial transactions in Subsidiaries ledgers and sub-ledgers, including general ledger, banking, revenue and billing, cash receipt, accounts payable, and fixed assets
Ensures all Subsidiary accounts (assets, liabilities, revenue, expense) are reconciled and are in balance between related entities on a monthly basis
Oversees performance of month-end close processes by Subsidiaries and ensures the preparation and submission of any required financial reports to support senior management teams of Subsidiary companies
Prepare account reconciliations as well as analyze any discrepancies
Prepare and maintain amortization schedules
Regular review and analysis of balance sheet and income statement accounts
Support the Accounting team with month-end, quarter-end and year-end close processes
Identify opportunities to streamline accounting processes, improve efficiency, and enhance internal controls
Act as Partnership Stakeholder when necessary
Perform other accounting duties and support staff members as required
COMPETENCIES
Knowledge of Accounting Systems/apps (Excel/Google sheets, QBO, NetSuite, Great Plains, SAP, etc)
Working knowledge of Generally Accepted Accounting Principles and Procedures (GAAP)
Ability to compile and analyze financial information
Understanding of how to prepare entries to general ledger accounts, document and research business transactions
Demonstrate high level of attention to detail to avoid or catch potential errors across financial statements
Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
Knowledge of best practices for performing month-end closings
Ability to track fixed assets and prepare depreciation schedules
Ability to work with multiple legal entities under different legal umbrellas
EDUCATION AND EXPERIENCE
BA/BS or equivalent in accounting or any related field
5+ years of experience in an Accounting management role
PHYSICAL REQUIREMENTS
Prolonged periods sitting at a desk and working on a computer
COMMITMENT TO DIVERSITY
As an equal opportunity employer committed to meeting the needs of a multigenerational and multicultural workforce Cardone Ventures recognizes that a diverse staff, reflective of our community, is an integral and welcome part of a successful and ethical business. We hire local talent at all levels regardless of race, color, religion, age, national origin, gender, gender identity, sexual orientation, or disability, and actively foster inclusion in all forms both within our company and across interactions with clients, candidates, and partners.
If this position caught your eye, send us your resume
For best consideration, include the job title and source where you found this position in the subject line of your email to careers@cardoneventures.com. Already a Cardone Ventures candidate? Please connect directly with your recruiter to discuss this opportunity.
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