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.