Senior Accountant in Boca Raton, FL at Volt

Job Description

At Volt, we specialize in placing accounting and finance professionals with premier employers. Please contact us directly to learn about our open opportunities. We have an immediate opportunity for a Senior Accountant that will prepare and manage accounting data to provide quantitative analysis on company finances for business leaders.  

The Senior Accountant must have proven experience in preparing inter-company general ledger account reconciliations, internal financial reporting schedules and preparing corporate consolidations for senior management

Duties and Responsibilities include:

• Analyzing multi-entity general ledger transactions and preparing corporate consolidations and intercompany eliminations entries for month-end closings.
• Reconcile intercompany balance sheet accounts prepare related standard and non-standard elimination journal entries
• Work closely with other corporate departments and field operations
• Analyze general ledger balance sheet and/or income statement accounts
• Work directly with Controller to prepare consolidated financial statements and operating results
• Recommend improvements for the corporate consolidation process
• Prepare financial statement footnotes disclosures and consolidated internal reporting schedules
• Prepare supporting documentation for external reporting requirements
• Ensure proper financial reporting controls and communications with external auditors
• Prepare the monthly/quarterly consolidated financial statements
• Ensure proper adherence for external reporting and accounting policies and procedures
• Perform special accounting projects as assigned

Qualifications Mandatory:

• BBA Accounting/Finance
• 4-7 years of corporate accounting experience specifically with multi-entity consolidated financial statements
• Medium to large public company experience required 
• Technical accounting knowledge is required
• Solid communication skills (verbal and written)
• Detail oriented, highly technical and analytical skills
• Experience in working with large ERP systems

Volt is an equal opportunity employer