Senior Financial Analyst

2 weeks ago


Deerfield Beach, Florida, United States ACCUR Recruiting Services Full time
Senior Accountant Job Description

We are seeking a highly skilled Senior Accountant to join our team at ACCUR Recruiting Services. Our client is a luxury fashion company with an office in the Boca Raton, FL area.

Key Responsibilities:
  • Manage month-end closing activities for US and overseas operations, including inventory, cost of goods sold, fixed assets, and intercompany.
  • Prepare and input journal entries as part of the month-end closing process.
  • Perform monthly actual to budget variance analysis.
  • Conduct detailed general ledger account analysis for responsible areas.
  • Review Trial Balance and maintain work papers to support balances in the balance sheet monthly, with comments and action plans.
  • Manage intercompany rebills with various intercompany partners.
  • Assess internal controls on self-related processes and escalate concerns to Senior Controller and CFO.
  • Assist Senior Controller with tax issues and manage special projects to improve the department.

Requirements:
  • Bachelor's Degree in Accounting required, with good knowledge of accounting GAAP/IFRS.
  • At least 4 years of accounting experience.
  • Advanced skills in Microsoft Excel.
  • Knowledge of Microsoft Dynamics is a plus.


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