- internal controls and guidelines for accounting transactions and financial reporting.
- the production of periodic financial reports; ensures that the reported results comply with company financial reporting standards.
- financial records for departments by analyzing balance sheets, income statements, and general ledger accounts.
- for preparation and review of cash bank reconciliations and various other balance sheet reconciliations.
- for ensuring intercompany transactions are appropriately recorded and eliminated in consolidation.
- Determine, prepare and monitor monthly closing processes for all aspects of company's accounting requirements; inclusive of accounts payable, accounts receivable, bank reconciliations and payroll.
- Oversee and manage general ledger account reconciliations, journal entry preparation, general ledger account postings and accurate financial statement reporting--enabling senior management to analyze actual operating performance to budget expectations and previous period results; as well as make financial and strategic decisions aligned with company objectives.
- Establish and monitor company accounting policies, and identify best practice processes that allow for improvements to existing accounting reporting and recording procedures.
- Assist and support senior management in creating and implementing new processes to improve the month end closing cycle.
- Oversee and review account reconciliations, prepare and post monthly journal entries, and update supporting schedules. Identify, report, and correct errors made by both internal and external personnel.
- Execute timely monthly, quarterly, half-year, and year-end financial closes, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts.
- Prepare, provide and maintain schedules and commentary regarding operating account results and variances to budget; along with the production of working capital analyses, cash-flow reports and applicable commentary.
- Maintain files and comply with company record retention requirements.
- other related duties as necessary or assigned.
- degree in Accounting or Business Administration required.
- least 5 years of experience.
- management and supervisory skills.
- presence and exceptional written/email communication skills.
- extremely well organized and ability to work under deadlines.
- to prioritize tasks quickly, solve problems, and involve additional resources as needed.
- attitude, ability to learn and adapt.
- in accounting software; QuickBooks experience is a plus.
- in Microsoft Office Suite or similar software; Strong Excel skills preferred.
- preferred.
- thinking and problem-solving abilities, with a focus on achieving business objectives.
- customer orientation and empathy, with a passion for delivering exceptional customer experiences.
- Compensation Structure
- Dental, Vision & Supplemental Insurance
- Time Off, including vacation, sick leave & Holidays
- Retirement Savings Plan
-
Accounting Manager
3 weeks ago
Kelly Professional & Industrial Miami, United StatesAccounting Manager · Direct Hire · Hybrid work schedule in Miami Florida · Salary $100-120k · 401K with Company Match · Medical, Dental, Vision, Life, STD, LTD, and other Voluntary Benefits · Paid Time Off · The Accounting Manager – will supervise the Accounts Payable function ...
-
Account Manager
4 weeks ago
The Carvonis Group Miami, United StatesAccount Manager | Entry Level · What sets apart Carvonis Group from other sales and marketing firms is that it focuses the majority of its efforts on the development of its employees. · The Carvonis Group team comes from all over the globe. Many of us are former athletes. Some ...
-
Accounting Manager
1 week ago
StevenDouglas Miami, United StatesStevenDouglas has partnered with a high-growth, privately owned organization that is actively seeking an Accounting Manager Reporting directly to the Corporate Controller, this newly created position is open to due to growth of the firm. The Accounting Manager will have critical ...
-
Accounting Manager
6 days ago
ACCUR Recruiting Services Miami, United StatesOur Client · The family-owned European company is a leader in their CPG subcategory with a presence in the United States. Their US Commercial Office is located in the Blue Lagoon area in Miami, FL. · Objective · The US Commercial Office seeks a detail-oriented, experienced Accoun ...
-
Manager, Accounting
6 days ago
Entertainment Benefits Group Miami, United StatesCompany Description · Entertainment Benefits Group (EBG) is one of the fastest growing e-commerce companies in the country that specializes in live entertainment and travel. EBG generates millions of transactions annually by merchandising thousands of attractions and activities, ...
-
Accounting Manager
6 days ago
The Related Group Miami, United StatesThe Related Group, has enhanced skylines with iconic developments characterized by innovative design, enduring quality, and including living. From luxury high-rise condominiums to more affordable developments, the Related Group's distinctive brand of culture, design, and lifestyl ...
-
account manager
1 week ago
Randstad Miami, United Statesaccount manager. · + miami , florida · + posted may 3, 2024 · **job details** · summary · + $26 - $33 per hour · + temp to perm · + high school · + category office and administrative support occupations · + referenceAB_4527901 · job details · Are you a detail-oriented,Organized p ...
-
Accounting Manager
3 weeks ago
Kelly Services, Inc. Miami, United States#x 9; Supervise the Accounts Payable function, ensuring accurate and timely processing of vendor invoices and payments. Manage relationships with vendors to resolve billing discrepancies or issues. Perform all related accounting functions required to Accounting Manager, Accountin ...
-
Accounting Manager
1 week ago
Aston Carter Miami, United States: Serve as a trusted advisor, providing insightful financial guidance and solutions tailored to each client's situation. · Communicating between clients and business development to ensure engagement objectives are met by all parties. · Ensure accounting team is meeting with cl ...
-
IT Services Account Manager
3 weeks ago
Torry Harris Integration Solutions Miami, United StatesJob Title: IT Services Account Manager (Bilingual English/Spanish) · Location: Miami Preferred · Position Overview: · We are on the lookout for a dynamic and seasoned Bilingual Account Manager to oversee and expand our telecommunications client portfolio across Latin America. Th ...
-
Sales Account Manager
3 weeks ago
Coca-Cola Beverages Florida Miami, United StatesCoke Florida is looking for a Sales Account Manager (SAM) based out of our Miami-Dade FL, location with a focus on the Hialeah market OR the Homestead market. We're currently looking for first shift, working Monday - Friday 7:30AM-5:00PM. · What You Will Do: · As a Coke Florid ...
-
Account Manager
6 days ago
Paramount Security Miami, United StatesWe are seeking an Account Manager to become an integral part of our security guard company. The selected individual will assist with scheduling, payroll, and day-to-day operations. The AM will oversee guards as they patrol and secure assigned premises as well as identify risks to ...
-
Account Manager
6 days ago
Williams Lea Miami, United StatesWilliams Lea is hiring for an Account Manager for our Miami office to work Monday to Friday 8:00 am to 5:00 pm · Pay: $74,000/year · Benefits: · Various health insurance options & wellness plans (Medical, Dental, Vision, Prescription Drug) · 401k Retirement Savings Plan Inclu ...
-
Account Manager
5 days ago
Kaseya Miami, United StatesKaseya is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide. Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive susta ...
-
Manager, Accounting
1 week ago
Warner Music Miami, United States**Job Description:** · At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we know that each talent makes our collective bolder and brighter. We a ...
-
Accounting Manager
2 days ago
The Ladders Miami, United StatesKaseya is the leading provider of complete IT infrastructure and security management solutions for Managed Service Providers (MSPs) and internal IT organizations worldwide. Kaseya's best-in-breed technologies allow organizations to efficiently manage and secure IT to drive susta ...
-
Accounting Manager
2 days ago
Jobot Miami, United StatesAccounting Manager opportunity available with reputable non-profit organization (Miami, FL) · This Jobot Job is hosted by: Marcus Curiel · Are you a fit? Easy Apply now by clicking the "Apply Now" button · and sending us your resume. · Salary: $90,000 - $105,000 per year · A ...
-
accounting manager
4 weeks ago
MDM Group Marriotts Miami, United StatesLocation: Marriott Miami Dadeland | 9090 S Dadeland Blvd Miami Fl 33156 USA · Become · •We go where you want to go · •Achieve both career goals and life goals · •Adapt and grow · •Thrive on challenge and growth · You deserve a career that fulfills your purpose. You deserve ...
-
Account Manager
1 week ago
Yellowstone Landscape Group Miami, United StatesDo you love landscaping? Spending time outside marveling at natures beauty surrounded by the smell of freshly cut grass? If you answered yes, then Yellowstone Landscape could be the place for you As an Account Manager youll feel right at home in your "field" office, always being ...
-
Account Manager
1 week ago
Williams Lea Group Limited Miami, United StatesWilliams Lea is hiring for an Account Manager for our Miami office to work Monday to Friday 8:00 am to 5:00 pm Pay: $74,000/year. Benefits:Various health insurance options & wellness plans (Medical, Dental, Vision, Prescription Drug)401 k Retirement Account Manager, Manager, Cont ...
Corporate Accounting Manager - Miami, United States - Femwell Group Health
Description
JOB SUMMARY:
The Corporate Accounting Manager oversees and leads the accounting staff, responsible for general ledger accounting for various client subsidiaries, including cash, accounts payable, credit card transactions, payroll, and capital leases. Attention to detail and ability to manage multiple client subsidiaries' financial statements plus adhering to strict deadlines is essential in this role. Candidates must have strong understanding of financial accounting.
JOB RESPONSIBILITIES & DUTIES:
Manages financial statements on a regular basis and escalates concerns to leadership.
Manage the maintenance and updating of all financial records and reports for profit and loss, taxes, liabilities, and assets.
Prepare monthly and year-to-date consolidating and consolidated GAAP based financial statements; as well as other special financial reports requested by management.
Coordinate and direct the preparation of annual budgets, forecasts and projections.
Determine and manage the preparation and maintenance of the company's fixed asset schedules.
JOB REQUIREMENTS & QUALIFICATIONS:
OFFERINGS:
WORK ENVIRONMENT: Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
PHYSICAL REQUIREMENTS: Required to stand, walk, and sit; talk or hear, both in person and by telephone; use hands to handle or feel objects or controls. Occasionally required to lift and/or move up to 25 pounds.