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Accounting Manager
Ref No.: 17-03387
Location: Boca Raton, Florida
Position Type:Full Time
Pay Rate : $ 100,000.00 /Year
This high-powered accounting team is made up of Big4 legacy. They are looking for the same pedigree for this role which will report into the Controller

Position Summary
Works to ensure the completeness and accuracy of all transactions in the general ledger in accordance with U.S. GAAP, and is responsible to complete complex accounting activities including: reporting, reconciliation and analysis, as well as planning and forecasting activities and special projects. Responsible for process improvement initiatives. Responsible for the direct supervision and development of accounting staff.
Responsibilities
Close Procedures and General Ledger Management
  • Responsible for the oversight of general ledger transactions to ensure compliance with U.S. GAAP and internal controls, and the accuracy of resultant financial statements.
  • Complete monthly accounting close process by performing various responsibilities, including variance analysis, reviewing journal entries, and performing additional analysis and review as needed to support the close.
  • Review monthly account reconciliations, providing oversight and/or guidance as applicable including the maintenance of quality standards.
  • Oversee financial consolidation procedures, including review of operating company financial statements.
  • Provide review and/or oversight of top-side journal entries as applicable.
  • Oversee the preparation and review of monthly U.S. GAAP financial statements including, balance sheet, income statement and cash flow statements.
  • Review and provide guidance around the preparation of balance sheet and cash flow forecasting.
  • Provide mentoring and guidance to staff including skill and career development; setting of expectations and communication of performance results.
Reporting and Analysis
  • Review and approve additional period end analysis as required in collaboration with Finance Solutions and Technical Accounting and Controls.
  • Responsible for the maintenance of internal controls over financial reporting to ensure compliance with Sarbanes-Oxley requirements.
  • Review consolidated footnote disclosure reporting packages.
Process, Metrics and Service Level Agreements (SLAs)
  • Responsible to ensure compliance with Accounting SLAs, resolving issues as needed.
  • Support the documentation, reporting and achievement of monthly accounting metrics as defined by Global Business Services objectives.
  • Suggest and implement process enhancements to improve efficiency and quality of work.
Minimum Qualifications
  • Bachelor's degree in Accounting or equivalent required.
  • 5+ years of experience in public accounting or relevant industry experience with progressive management experience in the accounting function.
  • Proficiency in Excel required.
  • Excellent communication skills required (both verbal and written).
  • Occasional travel required.
Preferred Qualifications
  • CPA certification or equivalent strongly preferred.
Third Party Applications Not Accepted