Senior Accountant

  • location: Delray Beach, FL
  • type: Permanent
  • salary: $80,000 - $90,000 per year

job description

Senior Accountant

job summary:
Tatum has an immediate need for a Senior Accountant with proven experience in preparing inter-company general ledger account reconciliations, internal financial reporting schedules and preparing corporate consolidations for senior management. The company offers outstanding medical, dental and 401k employee benefits.

 
location: Delray Beach, Florida
job type: Permanent
salary: $80,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Analyzing multi-entity general ledger transactions and preparing corporate consolidations and intercompany eliminations entries for month-end closings.
  • Reconcile intercompany balance sheet accounts prepare related standard and non-standard elimination journal entries
  • Work closely with other corporate departments and field operations
  • Analyze general ledger balance sheet and/or income statement accounts
  • Work directly with Controller to prepare consolidated financial statements and operating results
  • Recommend improvements for the corporate consolidation process
  • Prepare financial statement footnotes disclosures and consolidated internal reporting schedules
  • Prepare supporting documentation for external reporting requirements
  • Ensure proper financial reporting controls and communications with external auditors
  • Prepare the monthly/quarterly consolidated financial statements
  • Ensure proper adherence for external reporting and accounting policies and procedures
  • Perform special accounting projects as assigned
 
qualifications:
  • BBA Accounting/Finance, CPA is preferred
  • 4-7 years of corporate accounting experience specifically with multi-entity consolidated financial statements
  • Experience in working with Hyperion Financial Management, Workday is a plus
  • Medium to large public company experience required
  • Technical accounting knowledge is required
  • Solid communication skills (verbal and written)
  • Detail oriented, highly technical and analytical skills
 
skills: General Ledger, Financial Statements, Fixed Assets, Financial Reporting, GAAP, Financial Reporting - Internal, General Accounting and Finance Skills
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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