Corporate Accounting Manager

  • location: Fort Lauderdale, FL
  • type: Permanent
  • salary: $110,000 - $120,000 per year
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job description

Corporate Accounting Manager

job summary:
The Corporate Accounting Manager will be responsible for preparing monthly consolidated financial statements incompliance with US GAAP Standards. The Corporate Accounting Manager will be responsible for day-to-day accounting operational matters.

 
location: Fort Lauderdale, Florida
job type: Permanent
salary: $110,000 - 120,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 8 Years
 
responsibilities:
  • The Corporate Accounting Manager will oversee the accounting operations internal control systems and accounting policies and procedures.
  • The Corporate Accounting Manager will manage and review the month-end closing and financial reporting process
  • The Corporate Accounting Manager will perform Quarterly/Annual financial reporting
  • Ensure that all general ledger accounts are reconciled monthly and quarterly basis
  • Maintain a documented system of accounting policies and procedures and a system of controls over accounting transactions
  • Implement internal management reporting including and interface with third parties
  • Communicate with department line managers to gain full understanding monthly variances
  • Investigate significant changes in monthly/quarterly/annual fluctuations within the trial balance and budgeting schedules
  • Draft and prepare commentaries explaining variances comparing prior months', and prior years' budget
  • Provide analytical tools and reports to support decision making
  • Oversee the accounting staff with the daily operational departmental functions
 
qualifications:
  • BBA in Accounting, CPA is a must. MBA is a plus
  • Public Accounting experience in a must (Big 4)
  • 7-years plus experience working for a in a mid/large-sized company in a similar role
  • Advanced Microsoft Excel
  • Detailed knowledge and understanding of corporate accounting and financial reporting
  • Strong Excel and must possess strong organizational and communication skills
  • SAP experience is a plus
 
skills: Cash Applications, Bank Reconciliations, Analysis, Bank Relations, Assessment, AP, Certified Internal Auditor, capital expenditures, Certified Management Accountant, Audit-Internal, Banking Operations, Capitalization, Account Opening - Banking, Aging Receivables, Audit - Internal, Audit - External, Analysis - Risk
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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