senior accountant in delray beach

posted
contact
daniel wan, tatum executive services
job type
permanent
salary
US$ 80,000 - US$ 90,000 per year
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job details

posted
location
delray beach, florida
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 80,000 - US$ 90,000 per year
experience
5 Years
reference number
496671
contact
daniel wan, tatum executive services
phone
305-804-3858

job description

job summary:

Tatum has an immediate need for a Senior Accountant with proven experience in preparing inter-company general ledger account reconciliations, internal financial reporting schedules and preparing corporate consolidations for senior management. The company offers outstanding medical, dental and 401k employee benefits.

 
location: Delray Beach, Florida
job type: Permanent
salary: $80,000 - 90,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Analyzing multi-entity general ledger transactions and preparing corporate consolidations and intercompany eliminations entries for month-end closings.
  • Reconcile intercompany balance sheet accounts prepare related standard and non-standard elimination journal entries
  • Work closely with other corporate departments and field operations
  • Analyze general ledger balance sheet and/or income statement accounts
  • Work directly with Controller to prepare consolidated financial statements and operating results
  • Recommend improvements for the corporate consolidation process
  • Prepare financial statement footnotes disclosures and consolidated internal reporting schedules
  • Prepare supporting documentation for external reporting requirements
  • Ensure proper financial reporting controls and communications with external auditors
  • Prepare the monthly/quarterly consolidated financial statements
  • Ensure proper adherence for external reporting and accounting policies and procedures
  • Perform special accounting projects as assigned
 
qualifications:
  • BBA Accounting/Finance, CPA is preferred
  • 4-7 years of corporate accounting experience specifically with multi-entity consolidated financial statements
  • Experience in working with Hyperion Financial Management, Workday is a plus
  • Medium to large public company experience required
  • Technical accounting knowledge is required
  • Solid communication skills (verbal and written)
  • Detail oriented, highly technical and analytical skills
 
skills: General Ledger, Financial Statements, Fixed Assets, Financial Reporting, GAAP, Financial Reporting - Internal, General Accounting and Finance Skills

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

General Ledger, Financial Statements, Fixed Assets, Financial Reporting, GAAP, Financial Reporting - Internal, General Accounting and Finance Skills

qualification

  • BBA Accounting/Finance, CPA is preferred
  • 4-7 years of corporate accounting experience specifically with multi-entity consolidated financial statements
  • Experience in working with Hyperion Financial Management, Workday is a plus
  • Medium to large public company experience required 
  • Technical accounting knowledge is required
  • Solid communication skills (verbal and written)
  • Detail oriented, highly technical and analytical skills

responsibilities

  • Analyzing multi-entity general ledger transactions and preparing corporate consolidations and intercompany eliminations entries for month-end closings.
  • Reconcile intercompany balance sheet accounts prepare related standard and non-standard elimination journal entries
  • Work closely with other corporate departments and field operations
  • Analyze general ledger balance sheet and/or income statement accounts
  • Work directly with Controller to prepare consolidated financial statements and operating results
  • Recommend improvements for the corporate consolidation process
  • Prepare financial statement footnotes disclosures and consolidated internal reporting schedules
  • Prepare supporting documentation for external reporting requirements
  • Ensure proper financial reporting controls and communications with external auditors
  • Prepare the monthly/quarterly consolidated financial statements
  • Ensure proper adherence for external reporting and accounting policies and procedures
  • Perform special accounting projects as assigned

educational requirements

Bachelor's degree