What are the responsibilities and job description for the Senior Accountant position at Segrera Associates?
Our long-time client in Miami is in need of a Senior Corporate Accountant to join their company. This is a great opportunity to join a large public company that consistently promotes from within.
Corporate Accounting Responsibilities:
- Prepare monthly journal entries and supporting documentation.
- Perform monthly GL account reconciliations, schedules, and resolve discrepancies.
- Document GL account balance fluctuation analysis; investigate differences.
- Assist with subsidiary consolidation, intercompany balance variances, and monthly reporting packages.
- Handle accounting for new fixed assets, debt, and lease transactions; review related guidance.
- Maintain accuracy of fixed asset and lease subledgers.
- Analyze and prepare balance sheet fluctuation analysis; discuss significant fluctuations with subsidiary teams.
- Prepare cash flow statements and forecasts.
- Prepare annual standalone and consolidating financial statements.
- Assist with GL maintenance, including new accounts and entity requests.
- Recommend improvements for close and consolidation processes.
- Liaise with auditors for quarterly reviews, annual audits, SOX 404 testing, and related inquiries.
- Assist with ad-hoc queries from internal customers.
Education, Experience, and Requirements:
- Accounting Degree and CPA License.
- 3 years of public accounting experience preferred.
- Proficiency in Microsoft Office; experience with Oracle, and Hyperion is a plus.
- Competency in US GAAP accounting, especially fixed, lease, and debt transactions.
- Exceptional communication, organizational, and time management skills.