Accountant

SARDC5767950

Job Description:

This position reports to the Miami Controller and is responsible for these functions: supporting the monthly, quarterly, annual accounting close process. In addition, this position will work closely with the Miami Controller to drive overall process improvements that promote scalability and provide support of quarterly review and annual audit process. This position has significant responsibility for analyzing and reporting of the US financials by applying principles of accounting to perform duties at a high standard. The ideal candidate should possess excellent analytical, collaboration and communication skills, have a solid foundation in accounting concepts and can work with a sense of effectiveness and efficiency in this high expectation environment. The candidate will have the opportunity to develop quickly through challenging responsibilities and assignments surrounded by a group of strong and dedicated professionals.

-Collect accounting data necessary to prepare and support journal entries.

-Reconciles monthly general ledger balances for all selected balance sheet accounts.

-Reconciles GRNI (General Receipts not Invoiced).

-Assist in month-end closing and preparation of the US monthly financial reporting package.

-Analyze financials and detail variance for US balance sheet accounts to discuss with management.

-Identifies opportunities for process improvements and strengthening internal controls, and drive implementation of recommendations.

-Collaborate and work closely with auditors during annual audits and internal control testing.

Qualifications

-Min 3-7 years work experience in general accounting.

-Advance Proficiency in Excel and the ability to structure and present data effectively.

-Oracle ERP knowledge desirable.

-Experience in manufacturing environment is a plus.

-Experience working with AI tools is a plus.

-Strong research, analytical and organization skills.

-Ability to manage competing priorities and to successfully work independently.

-Good communication and ability to write routine reports and correspondence.