Senior Accounting Manager

3 weeks ago


Hollywood, United States Tandym Group Full time

A recognized services company in Florida is looking to add an experienced Accountant to their team in Fort Lauderdale as their new Senior Accounting Manager.

Responsibilities:

The Senior Accounting Manager will:

  • Lead the consolidation process, ensuring accuracy and completeness in financial reporting
  • Coordinate with subsidiary accountants to gather necessary financial data for consolidation purposes
  • Perform intercompany reconciliations and eliminations to achieve accurate consolidated financial statements
  • Prepare and analyze monthly cash flow statements, identifying key drivers and variances
  • Collaborate with various departments to obtain relevant information for cash flow projections and forecasts
  • Provide insights and recommendations to management regarding cash flow optimization.
  • Oversee and implement Sarbanes-Oxley (Sox) Controls compliance procedures
  • Collaborate with Internal Audit teams to ensure adherence to Sox requirements and address any identified deficiencies
  • Continuously evaluate and enhance internal controls to maintain compliance and mitigate financial risks
  • Conduct detailed financial analysis, including trend analysis, variance analysis, and key performance indicators (KPIs)
  • Assist in the development of financial models to support strategic decision-making
  • Provide insightful commentary and recommendations based on financial analysis results
  • Prepare and review supporting schedules for internal and external SEC reporting
  • Perform other duties, as needed
Qualifications:
  • Bachelor's Degree in Accounting and/or a related field
  • Minimum 5+ years of experience in Corporate Accounting
  • Focus on Consolidations and Sox Controls Compliance.
  • Strong understanding of US GAAP and SEC reporting requirements
  • Proficient in financial analysis, modeling, and cash flow analysis
  • Excellent attention to detail and organizational skills
  • Ability to work in a fast-paced, deadline-driven environment
  • Strong communication and interpersonal skills
Desired Skills:
  • CPA designation
  • Public Accounting looking for industry or Combo experience

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