Segrera Associates
This range is provided by Segrera Associates. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range $80,000.00/yr - $95,000.00/yr
Direct message the job poster from Segrera Associates
Responsibilities
Lead the preparation and execution of monthly and quarterly consolidated financial statements, ensuring timely and accurate reporting across all divisions and subsidiaries.
Perform eliminations of intercompany transactions and balances, and ensure proper application of consolidation accounting under U.S. GAAP.
Support the integrity of the corporate consolidation process by analyzing variances, identifying discrepancies, and proposing adjustments as necessary.
Partner with FP&A, corporate finance, and regional teams to align on consolidation inputs and reporting expectations.
Prepare and post journal entries with supporting documentation in accordance with the monthly close calendar.
Maintain and reconcile assigned general ledger accounts using Blackline.
Monitor adherence to internal controls and company policies throughout the close process.
Collaborate with the Accounting Manager to resolve issues related to key accounts and closing deliverables.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing, Finance, and Analyst
Industries Travel Arrangements, Construction, and Transportation, Logistics, Supply Chain and Storage
Benefits Medical insurance
Vision insurance
401(k)
Get notified about new Accountant jobs in Miami, FL.
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Base pay range $80,000.00/yr - $95,000.00/yr
Direct message the job poster from Segrera Associates
Responsibilities
Lead the preparation and execution of monthly and quarterly consolidated financial statements, ensuring timely and accurate reporting across all divisions and subsidiaries.
Perform eliminations of intercompany transactions and balances, and ensure proper application of consolidation accounting under U.S. GAAP.
Support the integrity of the corporate consolidation process by analyzing variances, identifying discrepancies, and proposing adjustments as necessary.
Partner with FP&A, corporate finance, and regional teams to align on consolidation inputs and reporting expectations.
Prepare and post journal entries with supporting documentation in accordance with the monthly close calendar.
Maintain and reconcile assigned general ledger accounts using Blackline.
Monitor adherence to internal controls and company policies throughout the close process.
Collaborate with the Accounting Manager to resolve issues related to key accounts and closing deliverables.
Seniority level Mid-Senior level
Employment type Full-time
Job function Accounting/Auditing, Finance, and Analyst
Industries Travel Arrangements, Construction, and Transportation, Logistics, Supply Chain and Storage
Benefits Medical insurance
Vision insurance
401(k)
Get notified about new Accountant jobs in Miami, FL.
Referrals increase your chances of interviewing at Segrera Associates by 2x
#J-18808-Ljbffr