Sr. Corporate Accountant — Seminole, FL
The Corporate Senior Accountant will be responsible for performing a variety of financial reporting and corporate accounting functions to support a timely and accurate financial statement close process. Areas of primary focus will include fixed assets, sales commissions and consolidations. This position has career advancement and growth opportunities.
ROLE AND RESPONSIBILITIES:
- Perform the global consolidation of the Company’s financial statements;
- Process all fixed asset transactions in the Fixed Assets sub-ledger, including additions, retirements, reclassifications and transfers for all business units in SAP;
- Independently calculate, summarize and submit sales commissions to be paid to applicable employees based on the established framework;
- Oversee certain aspects of the Corporate Accounting month-end close, including credit card accruals, bank reconciliations, balance sheet reconciliations, lease accounting and cash flow statement;
- Take ownership of the consolidation framework including maintaining the global chart of accounts and related GL mapping;
- Help lead future systems initiatives that address improved timeliness of month-end close and efficiency of account reconciliations, including implementation of LongView and related financial reporting enhancements; and
- Assist in the preparation of SEC filings, including Reports on Form 10-Qs and Form 10-Ks.
QUALIFICATIONS
REQUIRED EDUCATION/SKILLS/EXPERIENCE:
- Bachelor’s degree in accounting;
- 5+ years of corporate accounting or public accounting
- Experience with accounting close and consolidation reporting experience required;
- Experience working in an ERP environment. SAP preferred;
- Proficient in MS Office, especially Excel
- Strong interpersonal skills with the ability to interact successfully with all levels of the organization
COMPETENCIES REQUIRED:
- Quality Focus – Ensuring that all work in one’s own area of the business, throughout the organization, by vendors, suppliers, etc. is performed with excellence and to high standards for quality and integrity.
- Time Management – Focusing on completing all work tasks in a timely manner while remaining responsive enough to react to competing demands and shifting priorities. They are able to manage multiple responsibilities while being organized, keeping on top of important time-sensitive tasks, and performing all work accurately.
- Deliberative Decision Making – Gathering, considering and evaluating all relevant information to make logical conclusions before being moved to action. Ability to put aside personal biases and take an objective approach to making decisions based on data or other pertinent facts.
- Analytical thinking – Capability and inclination to identify and synthesize information from diverse sources by looking for patterns in data, making connections between seemingly unrelated events, and understanding how different parts of a system are interdependent.
- Learning agility – Ability to discern patterns in data, recognize relationships between concepts and rapidly apply learning from one context to solve analogous problems in different contexts.
- Scientific acumen – Consistently and appropriately implementing best practices in scientific inquiry and empirical reasoning to identify trends in data. Conducting all research, analyses and interpretations in accordance with the guidelines set forth by the appropriate scientific community.
**Along with a generous Compensation Package, the company offers an excellent Benefits Package, including Medical, Dental, a Defined Contribution Plan (e.g. 401(k)), Life Insurance, Long Term Disability, a Flexible Spending Account and Paid Maternity/Paternity Leave.
EOE AA M/F/Vet/Disability
Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, national origin, age, disability, sexual orientation, veteran status, genetic information, or other status protected by applicable federal, state, or local law.
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