- Ensure consistent coding of transactions across corporate entities in accordance with the company's chart of accounts.
- Responsible for the timely review, adjustment, and reconciliation of general ledger transactions/balances to ensure accuracy and completeness.
- Track, monitor, and process recurring journal entries.
- Provide supporting documentation and thorough account analysis for management review.
- Prepare balance sheet reconciliations, as assigned, monthly per close schedule, and record required journal entries in a timely manner.
- Maintain an environment of strong internal controls.
- Assist in the preparation of accounting processes and procedures and ensure that they remain accurate and up to date.
- Be an active participant in accelerating the monthly close process through continuous re-engineering and system integration.
- Adherence to US GAAP and parent company accounting manual for correct interpretation and registration of transactions.
- Assist in the timely preparation of the monthly financial reporting packages for management and auditors.
- Use accounting transaction and reporting systems to generate reports, respond to inquiries, conduct
- Assist departmental management with detailed research and necessary adjustments to their account
- Other duties as per request.
- Bachelor's degree in accounting (REQUIRED)
- Advanced business degree and professional certification preferred
- Minimum of 5-7 years progressive experience in the general ledger, accrual / financial reporting, and analysis with US GAAP / IFRS (REQUIRED)
- Public accounting audit experience a plus.
- Prior experience with NetSuite or similar accounting application preferred.
- Knowledge and experience in both internal & financial controls.
- Proficiency in Microsoft Office Suite (especially Excel) and ability to quickly learn new software uses &
- Read, write, fluently speak and understand the English language (REQUIRED).
- Written and spoken Spanish, a plus
- Proactive self-starter who is disciplined, organized, thorough, and has the ability to work in a team
- Career-oriented professional with high moral and ethical standards.
- Excellent communication and interpersonal skills.
- Ability to organize and give attention to details.
- Proven ability to multitask and prioritize in a fast-paced environment.
- Ability to perform under pressure and meet deadlines.
- Highly developed analytical and technical accounting skills.
- Clear and concise verbal & written communication skills.
- Excellent analytical and critical thinking skills.
- Flexible work hours during high volume periods (month, quarter, and year ends)
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Senior Accountant - Miami, United States - GOJA
Description
The Role
The Senior Accountant is responsible for the preparation, recording, and analysis of financial activity related to E-commerce platforms, departments and/or corporate entities in the consolidated GOJA family.
Duties & Responsibilities
Education & Knowledge
Skills & Abilities
