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Senior Accountant

Accounting & Finance

LHH

Fort Lauderdale

Accounting & Finance


Accounting Principals is looking for a Senior Accountant to join a team that is located in Fort Lauderdale, FL.


Responsibilities:

  • Assist in the preparation of quarterly and annual financial reports to be filed with the SEC, including MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards
  • Assist with gathering financial information from various corporate and region departments, maintain quarterly reporting time table, and monitor progress against reporting cycle milestones
  • Assist in the preparation of supporting workpapers for financial statement footnote disclosures and MD&A disclosures and ensure SOX compliance
  • Prepare various quarterly analyses including inventory valuation reserve and EPS calculations, as well as debt and equity rollforwards.
  • Assist with acquisition and divestiture accounting for newly acquired and divested stores, including analysis, journal entries, and related account reconciliations and rollforwards
  • Assist in audit process through the preparation of schedules and communications with external auditors
  • Maintain thorough knowledge and understanding, and stay abreast of changes to GAAP and SEC rules and regulations
  • Research and evaluate technical accounting issues and the related impact to the company's financial statements
  • Assist with XBRL tagging
  • Assist with preparation of various deliverables for Audit Committee
  • Perform special accounting projects as assigned

    • Qualifications Mandatory:

  • 4-year degree in accounting
  • 2-3 years of related work experience
  • Experience with public company/SEC reporting
  • Strong understanding of financial statements and footnote disclosures
  • Solid current working knowledge of generally accepted accounting principles and SEC regulations
  • Strong communication skills (both written and verbal)

    • Qualifications Preferred:

  • CPA
  • Hyperion and Essbase systems experience
  • Workiva experience
  • XBRL experience

    • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_849435_2865742

    Senior Accountant

    Accounting & Finance

    LHH

    Fort Lauderdale

    Accounting & Finance


    Accounting Principals is looking for a Senior Accountant to join a team that is located in Fort Lauderdale, FL.


    Responsibilities:

  • Assist in the preparation of quarterly and annual financial reports to be filed with the SEC, including MD&A, financial statements, and accompanying footnotes, and other supplemental information; and ensure such reports comply with GAAP and SEC reporting standards
  • Assist with gathering financial information from various corporate and region departments, maintain quarterly reporting time table, and monitor progress against reporting cycle milestones
  • Assist in the preparation of supporting workpapers for financial statement footnote disclosures and MD&A disclosures and ensure SOX compliance
  • Prepare various quarterly analyses including inventory valuation reserve and EPS calculations, as well as debt and equity rollforwards.
  • Assist with acquisition and divestiture accounting for newly acquired and divested stores, including analysis, journal entries, and related account reconciliations and rollforwards
  • Assist in audit process through the preparation of schedules and communications with external auditors
  • Maintain thorough knowledge and understanding, and stay abreast of changes to GAAP and SEC rules and regulations
  • Research and evaluate technical accounting issues and the related impact to the company's financial statements
  • Assist with XBRL tagging
  • Assist with preparation of various deliverables for Audit Committee
  • Perform special accounting projects as assigned

    • Qualifications Mandatory:

  • 4-year degree in accounting
  • 2-3 years of related work experience
  • Experience with public company/SEC reporting
  • Strong understanding of financial statements and footnote disclosures
  • Solid current working knowledge of generally accepted accounting principles and SEC regulations
  • Strong communication skills (both written and verbal)

    • Qualifications Preferred:

  • CPA
  • Hyperion and Essbase systems experience
  • Workiva experience
  • XBRL experience

    • Equal Opportunity Employer/Veterans/Disabled


    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.accountingprincipals.com/candidate-privacy


    The Company will consider qualified applicants with arrest and conviction records

    Ref US_EN_5_849435_2865742
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