segrera associatesFort Lauderdale, FL
Corporate Accountant
Corporate Accountant
Corporate Accountant
segrera associatesFort Lauderdale, FL
13 days ago
Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other
Other Accounting ServicesCorporate, Subsidiary, and Regional Managing OfficesOffices of Certified Public Accountants
Apply for this role (opens in a new tab)What You’ll Do:
- Manage and perform key activities within the monthly, quarterly, and annual close processes
- Prepare and review monthly account reconciliations, including cash, prepaid expenses, accruals, intercompany accounts, and other balance sheet accounts.
- Prepare and post journal entries, including recurring, accrual, reclassification, and adjusting entries
- Analyze account activity and investigate unusual or unexpected variances
- Assist with preparation and review of monthly financial statements and management reporting
- Maintain accurate and complete supporting documentation for financial transactions and account balances
- Assist with lease and fixed asset accounting
- Perform intercompany accounting and reconciliation activities
- Support accounts payable, accounts receivable, and general ledger activities as needed
- Support internal and external audit requests and provide requested schedules and documentation
- Assist in developing and maintaining accounting policies, procedures, and internal controls
- Collaborate with operations, finance, and other departments to resolve accounting issues and ensure accurate financial reporting
- Take ownership of assigned accounting areas and ensure deadlines are consistently metWhat We’re Looking For
- Bachelor's degree in Accounting, Finance, or a related field
- At least 2+ years of accounting experience
- understanding of US GAAP and general ledger accounting
- Experience with month-end and year-end close processes
- experience with account reconciliations and financial statement analysis
- Intermediate Excel skills, including PivotTables, XLOOKUP/VLOOKUP, SUMIFS, and other financial analysis functions
- Experience working with multiple legal entities and intercompany or entity-specific accounting
Also on the board Same function, level within a rung
Level
Senior
Location
Fort Lauderdale, FL
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
13 days ago