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    Senior Accountant - Doral, United States - Segrera Associates

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    Job Description

    Job Description

    Senior Accountant


    • Oversees the preparation of the business unit's financial statements and other financial and operating reports.
    • Prepare special financial and statistical reports and analyzes unusual items or trends.
    • Manage the month-end financial closing process and maintenance of general ledger accounts, including reconciliations and variance analysis
    • Manages working capital and maintains balance sheet integrity.
    • Supervises and prepares account reconciliations.
    • Approves and assists in preparing capital expenditure requests.
    • Enforces compliance with Policies and Procedures and Limits of Authority.
    • Manage the monthly closing process and preparation of financial and operational reports.
    • Manage internal controls to ensure an audit quality accounting process.
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