- 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
- Undergraduate degree in Accounting or related discipline
- CPA
- 2 years of accounting experience
- 1-2 years working for a multi-national corporation is a plus
- 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
- 401K with competitive company match
- PTO
- Company Paid Life Insurance
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Senior Finance Accountant
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The Heico Companies Sarasota, United StatesJob 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 reconcili ...
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Senior Finance Accountant - Sarasota, United States - The Heico Companies
Description
Job DescriptionRESPONSIBILITIES:
Education:
Medical/Dental/Vision - with HSA (company provides yearly funding)
Individual or Family Plans are available at affordable bi-weekly rates
Company paid long & short-term disability