Senior Accountant

Senior Accountant

Location: Miramar, FL (North Miami)

Salary - $90K to $110K

POSITION SUMMARY

The individual in this role will play a pivotal role in ensuring accurate and timely financial reporting across all three financial statements. In addition, they will have a specific focus on managing a portion of the company’s inventory accounting. This is a crucial position that requires a strong understanding of accounting principles, excellent analytical skills, and the ability to drive process improvements.

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Manage various close responsibilities including, but not limited to, cash, prepaids and other assets, accruals, Notes Payable, inter-company transactions and cost allocations.
• Preparation of monthly and quarterly journal entries.
• Provide support in the Cash Management function including daily cash report of the company’s cash position of 40 bank accounts in multiple currencies, and including an ABL lending facility.
• Provide support in the enhancement and completion of the 6-week cash plan and performing AR analysis for ABL line compliance.
• Serve as back up to the Cash Manager as needed.
• Maintain principal and interest schedules for various loans and notes payable.
• Collaborate with Finance Transformations to drive efficiencies in our systems environment and deployment of system functionality in support of corporate sponsored initiatives.
• Support the development and implementation of accounting policies and practices in conformity with GAAP.
• Assist in audits and respond to inquiries from auditors as needed.

QUALIFICATIONS (Education, Experience, & Skills required)

• Bachelor’s degree in Accounting, CPA is a plus although not required.
• In-depth understanding of Generally Accepted Accounting Principles (GAAP).
• 3 years’ experience in professional accounting.
• Strong background in Cash Management
• Proficient knowledge of Microsoft Office Suite, advanced Excel skills highly desired.
• Demonstrates strong analytical and problem-solving abilities.
• Detail-oriented and able to handle multiple tasks simultaneously.
• Possesses strong verbal and written communication skills.

Licensing or other special certifications: Master’s Degree in Finance or Accounting and/or CPA preferred.