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Accounting Manager – Private Side

Accounting Manager – Private Side

CompanyAnalytic Partners
LocationMiami, FL, USA
Salary$Not Provided – $Not Provided
TypeFull-Time
DegreesBachelor’s
Experience LevelMid Level, Senior

Requirements

  • Bachelor’s degree in accounting is required
  • 3 – 6 years of accounting experience
  • Strong understanding of GAAP
  • Required: Microsoft Office, ERP, and business systems experience
  • Required: Advanced Excel knowledge, with demonstrated knowledge of pivot tables, formulas, shortcut keys, and other advanced Excel tools and functions as required
  • Ability to work well and communicate with others
  • Ability to work independently and be self-motivated
  • Strong interpersonal, analytical, and organizational skills
  • Attention to detail and strong problem-solving skills
  • Ability to prioritize workload according to volume, urgency, etc.

Responsibilities

  • Supervise and mentor staff accountants responsible for standard accounting functions; primarily accounts payable, fixed assets, credit cards, expense reimbursements, and cash.
  • Manage the month-end close
  • Maintain and balance accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Prepare allocations, reconcile intercompany accounts, and verify FX calculations.
  • Understand and report on the consolidated financial statements of nine international entities based in Australia, Brazil, China, France, Germany, Ireland, Singapore, and UK (in addition to the US)
  • Analyze general ledger activity to identify and explain variances between budget and actuals as well as variances between given time periods
  • Collaborate with the Finance team in the ongoing budgeting and forecasting process
  • Interact with all levels of management and client facing personnel
  • Contribute to support of external audit requests
  • Implement new accounting guidance into the Company’s processes
  • Ensure that policies and procedures are followed
  • Anticipate ongoing requests to maintain effective systems and procedures and actively contribute to systems and process improvement.
  • Protect organization’s value by keeping information confidential
  • Other duties as assigned.

Preferred Qualifications

  • CPA preferred
  • Knowledge of NetSuite a plus
  • Multinational and multi-currency experience preferred