Accounting Manager – Private Side
Company | Analytic Partners |
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Location | Miami, FL, USA |
Salary | $Not Provided – $Not Provided |
Type | Full-Time |
Degrees | Bachelor’s |
Experience Level | Mid 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