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Senior Accounting Analyst

4 months ago

Deerfield Beach, United States JM Family Enterprises Full time

The Senior Accounting Analyst will play a pivotal role in assisting with monthly, quarterly, and annual financial reporting. You will play a key role in periodic financial compliance reporting, monthly account reconciliations, and other monthly close responsibilities.

Responsibilities:

  • Preparation of various financial schedules (Flash schedules; Book schedules; Consolidation schedules including balance sheet, income statement, and cash flows; and other financial schedules as required)
  • Analyze financial reports and records, making studies or recommendations relative to the accounting of reserves, assets, and expenditures.
  • Preparation of various enterprise-wide analyses (Debt compliance calculations; Account reconciliation in Blackline; and other analyses as required.)
  • Review and verify the accuracy of journal entries and accounting classifications assigned to various records.
  • Conduct special studies and develop or recommend accounting methods and procedures.
  • Coordinate annual audits.
  • Coordinate accounting activities with other departments, locations, and divisions.
  • Implementation of new accounting guidance and principles.
  • GAAP Compliance and Accounting special projects.
Qualifications:
  • Bachelor's degree in Accounting (CPA Preferred).
  • Minimum two to five years' professional accounting experience (Big 4 experience preferred).
  • Experience with general ledger accounting systems (NetSuite and/or MS D365 preferred).
  • Experience preparing and recording journal entries.
  • Professional level experience with Microsoft Word and Excel (Essbase Excel Add-In & Power BI experience preferred).
  • Verbal and written communication skills with the ability to successfully communicate with all levels of associates.
  • Ability to be flexible/adaptable, work in a fast-paced, challenging environment and meet deadlines within given time frames.
  • Must be detail oriented.
  • Effective team player with strong initiative and work ethic.
  • Ability to maintain a high level of confidentiality required.
  • Work in-person in the Deerfield Beach, FL office a minimum of 3 days a week.


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This job description may not be inclusive of all assigned duties, responsibilities, or aspects of the job described, and may be amended at any time at the sole discretion of JM Family. All work arrangements are subject to associate performance, business need and manager discretion, and may be revised as necessary.

JM FAMILY IS PROUD TO BE AN EQUAL OPPORTUNITY EMPLOYER

JM Family Enterprises, Inc. is an Equal Employment Opportunity employer. We are committed to recruiting, hiring, retaining, and promoting qualified associates without regard to age, race, religion, color, gender, sex (including pregnancy, childbirth and related medical conditions), sexual orientation, gender identity, gender expression, mental or physical disability, national origin, marital status, citizenship, military status, genetic information, veteran status, or any other characteristic protected by federal, state, provincial, or local law.

DISABILITY ACCOMMODATIONS

If you have a disability and require a reasonable accommodation to complete the job application process, please contact JM Family's Talent Acquisition department at talentacquisition@jmfamily.com for assistance. If you have an accommodation request for one of our recruiting events, please notify us at least 72 hours prior so that we may provide assistance.