- Lead the consolidation process, ensuring accuracy and completeness in financial reporting
- Coordinate with subsidiary accountants to gather necessary financial data for consolidation purposes
- Perform intercompany reconciliations and eliminations to achieve accurate consolidated financial statements
- Prepare and analyze monthly cash flow statements, identifying key drivers and variances
- Collaborate with various departments to obtain relevant information for cash flow projections and forecasts
- Provide insights and recommendations to management regarding cash flow optimization.
- Oversee and implement Sarbanes-Oxley (Sox) Controls compliance procedures
- Collaborate with Internal Audit teams to ensure adherence to Sox requirements and address any identified deficiencies
- Continuously evaluate and enhance internal controls to maintain compliance and mitigate financial risks
- Conduct detailed financial analysis, including trend analysis, variance analysis, and key performance indicators (KPIs)
- Assist in the development of financial models to support strategic decision-making
- Provide insightful commentary and recommendations based on financial analysis results
- Prepare and review supporting schedules for internal and external SEC reporting
- Perform other duties, as needed
- Bachelor's Degree in Accounting and/or a related field
- Minimum 5+ years of experience in Corporate Accounting
- Focus on Consolidations and Sox Controls Compliance.
- Strong understanding of US GAAP and SEC reporting requirements
- Proficient in financial analysis, modeling, and cash flow analysis
- Excellent attention to detail and organizational skills
- Ability to work in a fast-paced, deadline-driven environment
- Strong communication and interpersonal skills
- CPA designation
- Public Accounting looking for industry or Combo experience
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Senior Accounting Manager - Hollywood, United States - Tandym Group
Description
A recognized services company in Florida is looking to add an experienced Accountant to their team in Fort Lauderdale as their new Senior Accounting Manager.
Responsibilities:
The Senior Accounting Manager will: