Senior Accountant

4 weeks ago


Doral, United States Segrera Associates Full time

Job Description

Job 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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