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Deerfield Beach

    Senior Accountant - Deerfield Beach, United States - ACCUR Recruiting Services

    ACCUR Recruiting Services
    ACCUR Recruiting Services Deerfield Beach, United States

    Found in: Lensa US 4 C2 - 3 days ago

    Default job background
    Description
    Our Client

    Our client for this Senior Accountant is a luxury fashion company with an office in the Boca Raton, FL area.
    Job Description
    • Responsible for managing month end closing activities on the general accounting team for US and overseas operations, including the areas of inventory, cost of goods sold, fixed assets and intercompany.
    • Prepare and input journal entries as part of month-end closing process.
    • Perform monthly actual to budget variance analysis.
    • Perform detailed general ledger account analysis for responsible areas.
    • Review Trial Balance & maintain work papers to support balances in the balance sheet monthly with comments and action plans. Review findings with Senior Controller.
    • Manage process of intercompany rebills with various intercompany partners.
    • Assess levels of internal controls on self-related processes
    • Escalate concerns to Senior Controller and CFO and propose alternative processes.
    • Assist Senior Controller as needed on tax issues.
    • Ability to manage in special projects to better the department.
    Requirements
    • Bachelor's Degree in Accounting required; good knowledge of accounting GAAP/IFRS expected.
    • At least 4 years of accounting experience
    • Advanced in Microsoft Excel
    • Knowledge of Microsoft Dynamics is a plus.

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