Senior Accountant - Doral, United States - Segrera Associates

Description

• 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.