About this opportunity
Insight Global lists this Sr Accountant opportunity in davie, Florida. Review the employer’s description below for duties, qualifications and application requirements.
Job description
Required Skills & Experience
Bachelor's Degree in Accountingn5+ years of Corporate Accounting experience nExperience with journal entries, fixed asset, allocations, balance sheet reconciliations, accruals nStrong ExcelnExperience with Accounting Software packages
Job Description
· Analyze fluctuations in Corporate Overhead and P&L reports from budgetn· Performs full-cycle accounting duties; month-end and year-end close, and cross-functionally working with other groupsn· Prepares accruals, prepaid schedules, reclassifications, analysis; prepares and posts Journal entries to General Ledger as neededn· Assists with fixed assets and ensures capitalization and depreciation is accurate and complete across a wide range of international companies.n· Track CIP projects and Capitalization of assets using Project Accounting n· Properly recording the cost of tangible and intangible fixed assets, and accounting for the disposal of fixed assets.n· Maintenance of Fixed Asset sub-ledger and monthly depreciation entriesn· Accounting for corporate shared services costs and allocations to subsidiaries.n· Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactionsn· Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions; n· Efficiently communicates and works with internal departments to obtain information as required n· Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standardsn· Keeps current any departmental check list or proceduresn· Documenting new business processes and accounting policies to strengthen internal controlsn· Key liaison with internal and external audit reviews, and other special projectsnDemonstrated accountability and adaptability to change with experience working in a high-growth organization
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.