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    Senior Accountant - Sarasota, United States - The Heico Companies

    The Heico Companies
    The Heico Companies Sarasota, United States

    4 weeks ago

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    Description
    Job Description


    RESPONSIBILITIES:
    Perform thorough review and reconciliation of balance sheet accounts to ensure accuracy and compliance with accounting standards (US GAAP); the review and reconciliations must be prepared on a timely basis, with clear identification of reconciling items with related solutions to prevent recurrence where possible, and clearly identified plans to clear unresolved reconciling items
    Demonstrate strong problem-solving skills to address issues and discrepancies
    Help identify gaps in internal control environment, provide recommendations, and implement solutions to ensure continued robust internal controls
    Collaborate with cross-functional teams to provide financial insights and support decision-making processes on various projects (including and for example ERP implementations)
    Prepare Capital Expenditure templates (ensuring business case is fully supported) for submission to Head Office
    Conduct detailed income statement reviews, including comprehensive variance analysis for various business divisions
    Key member responsible for forecast and budget process, establish cost centre budgets and provide monthly review and commentary of material variances to budget; communicate results to Department heads
    Actively participate in the preparation of financial reports, ensuring accuracy and timely submission


    QUALIFICATIONS:

    Education:
    Undergraduate degree in Accounting or related discipline

    CPA

    Experience:
    2 years of accounting experience
    1-2 years working for a multi-national corporation is a plus


    Specific skills and knowledge requirement:
    Exceptional problem-solving skills and attention to detail, with the ability to analyze complex financial data
    Proven experience as an Accountant with a focus on balance sheet reconciliations, income statement analysis, and internal controls
    Strong understanding of US GAAP and its practical application in a corporate setting
    Excellent communication skills to convey financial insights to both finance and non-finance stakeholders
    Ability to work collaboratively in a team environment and effectively manage multiple priorities
    Proficient in accounting software and advanced knowledge of Microsoft Excel


    About CM Shredders:
    CM Shredders is an equal opportunity and affirmative action employer.

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law.

    CM Shredders is committed to a diverse and inclusive workforce.
    Accommodation is available during all stages of the recruitment process in accordance with the Human Rights Code.
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