28243 | Accounts Receivable Specialist
Fort Lauderdale, Florida
Contract To Hire
Added - a day ago
Accounting/Finance
Accounts Receivable Specialist
Location - Pompano Beach
Salary - $15-20/hr.
Benefits - Medical, Dental, Vision
Job Description
Brilliant has been engaged in a search for an Accounts Receivable Specialist, for our client located near Pompano Beach, FL. Our client is a well-established distribution company, and they are currently an industry leading organization. The position is a temporary to hire position, and the ideal Accounts Receivable Specialist will be responsible for performing B2B collections, and posting payments received to appropriate accounts. This Accounts Receivable Specialist would be working alongside another individual in the AR department and must have previous accounts receivable experience. The ideal candidate would be able to interview and start shortly after.
Accounts Receivable Specialist Responsibilities:
Cash posting to GL accounts
Receiving paperwork and preparing customer billings.
Follow up related to required paperwork from vendors to ensure customer billings are completed.
Collections calls and follow up with customers by email
Resolving issues related to payments by clients such as rejection or deduction analysis.
Communicating with clients, or others to coordinate revisions or adjustments for billings/re-submission.
Fielding questions from clients, account managers and Billing Department, and others.
Meeting all requirements relative to client billings including specific customer guidelines, procedures, and deadlines.
Inspection report audit and service follow up coordination.
Preparing special documents as required by clients or managers.
Qualifications:
Excel, v-lookups & pivot tables are nice to have
Experience: ideally 1+ years or more
Intangibles: Someone who is looking for a challenge and willing to learn and grow with the Company. Open mindset and must be able to work well with others. Small group, but as they grow, could be more opportunities for advancement
Excellent communication skills as they’ll be working with Project Managers and other internal colleagues and departments
If you or someone you know is looking for a change and is interested in learning more, please apply today!
10190 | Staff Accountant
Pompano Beach, Florida
Direct Hire
Added - a day ago
Accounting/Finance
The Staff Accountant provides management with financial information by researching and analyzing accounts; preparing financial and cash flow statements.
ESSENTIAL FUNCTIONS:
Prepares consolidated internal and external financial statements by gathering and analyzing information from the general ledger and from other departments.
Analyzes and reports variances in budgeted numbers vs. actual.
Analyzes information and options by developing spreadsheet reports; verifying information.
Recommends financial actions by analyzing accounting options.
Prepares general ledger entries, maintains records and reconciles accounts.
Prepares Balance Sheet schedules supporting general ledger balances.
Maintains and assigns GL account numbers.
Answers accounting and financial questions by researching and interpreting data.
Substantiates financial transactions by auditing documents and transactions.
Review standard and actual costs.
Reviews monthly cost detail to ensure the integrity of job costs and identify any unusual trends or exceptions.
Assist in the preparation of the annual budget by providing sales and direct profit data as well as projections of overhead, working capital, CapEx, staffing and other data required.
Performs other related tasks as may be assigned by Management.
Requirements:
Bachelor’s Degree in accounting or business administration or equivalent 10 years + business experience.
Industrial Service Industry experience a plus.
Good organizational and analytical skills.
Dead-line oriented, detail oriented.
Ability to communicate effectively with staff.
Strong work ethic and team player.
Ability to deal with sensitive and confidential information.
Strong PC skills including proficiency in Excel.
11083 | Senior Accounting Manager
Miami, Florida
Direct Hire
Added - a day ago
Accounting/Finance
Our Multi-National Client is seeking an Accounting Manager to support their Global Accounting & Reporting Services. This position will play an integral role in the administration and oversight of the Annual Corporate Plan and Quarterly Corporate Forecast as well as the Corporate month-end closing process, including journal entry preparation and review, review of balance sheet reconciliations, company-wide insurance premium allocation, and both internal and external reporting. This individual will also be a key contributor to the growth of the Global Accounting & Reporting Services department by providing a strong professional presence and superior operational accounting expertise.
Essential Functions:
IFRS Financial Statement preparation
Oversight of corporate month-end closing process, including journal entry preparation/review
Ensure that monthly balance sheet reconciliations are prepared in accordance with closing schedule
Review of monthly internal financial statements, including corporate department results and related variance analysis
Review weighted-average shares calculation and reporting
Assist in preparation and review of quarterly earnings release
Review monthly intercompany analysis, including the preparation/review of settlement entries
Review quarterly PP&E roll-forward schedules
Administer allocation to operating units of company-wide Hull & Machinery and P&I insurance premiums
Review/preparation of monthly Corporate income tax accruals and reconciliations
Assist in preparation and review of annual and quarterly U.S. GAAP financial statements
Assist in maintenance and oversight of selected Company-wide accounting policies
Preparation and review of census reports
Ideal candidate Must have the following:
Bachelor`s degree in Accounting
Certified Public Accountant, Chartered Accountant or similar certification preferred
A minimum of 6 plus years of total experience
Previous experience with Oracle Financial Systems, Oracle Business Intelligence Enterprise Edition Hyperion Essbase and Blackline Systems
17537 | Director of Finance
Boca Raton, Florida
Direct Hire
Added - a day ago
Accounting/Finance
Our rapidly expanding facilities management client in Boca Raton is currently searching for a Director of Finance at their Corporate Headquarters in Boca Raton, Florida. This position will have over sight of the organization`s contracts through monthly, quarterly, and annual financial analyses. The Director of Finance will be tasked with evaluating and recommending business opportunities while maintaining the required results from current operations. The ideal candidate will have 8 + years of experience working in a fast pace environment as a Financial Leader and exposure to government contracts.
Other Duties and Responsibilities
Responsible for implementation and maintenance of policies and procedures for a number facility contracts.
Manage, hire, and mentor a team for 3 direct reports. Provide leadership in all business skills to subordinates and peers
Directs business standards and controls through weekly and monthly financial reviews, site visits, and formal internal, external and client audits.
Establishes operational expenditures and capital investments limits as determined by facility size, quarterly budgets, and other controls. Reviews and approves all facility requisitions over the established limits.
Develops annual financial and operational plans through the budget process for multiple contracts. Establishes target performance for each based on cost accounting standards as set from future corporate requirements, contract pricing, regional economic conditions, past performance and management ability.
Works with the Vice President of Finance & Pricing to prepare bid packages and alternative proposal analysis for CEO approval for all residential facilities. Develops an advanced level spreadsheet analysis that models every aspect of the business enterprise from pre-construction through full operation of all departments. Develops and reviews all cost data and projected financial results.
Performs other duties as assigned.
27799 | Senior Internal Audit Associate
Broward County, Florida
Direct Hire
Added - a day ago
Audit
A dynamic global organization that is an industry leader in its field is seeking a strong Senior Internal Auditor to join its team. The Senior Internal Auditor will report to the Director of Internal Audit and will be responsible for leading financial, operational, and SOX based engagements across multiple locations and business units. The organization uses internal audit as a feeder into strategic leadership roles within corporate headquarters and specific business units.
Responsibilities:
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Review and evaluate the internal control environment and develop specific analyses of strengths and weaknesses, along with recommended improvements.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Qualifications:
10+ years of experience in public accounting (external audit) or experience within a corporation’s internal audit function.
CIA or CPA (strongly preferred)
Knowledge of and skill in applying internal auditing and accounting principles and practices.
Strong analytical and technical accounting research skills
Ability to understand and develop alternative solutions for issues and concerns.
Strong attention to detail. Able to work with detail information, while also being able to perceive and define the larger/underlying issues and drivers.
Ability to coordinate resources required for completion of tasks/projects.
27003 | Cost Accountant
Pompano Beach, Florida
Direct Hire
Added - a day ago
Accounting/Finance
Our client is an industry leading medical device manufacturing organization that is seeking a strong Cost Accountant to join its team. The Cost Accountant will report to the Plant Controller and will be responsible for standard costing, inventory and fixed asset accounting functions within the plant.
Responsibilities:
Monthly reconciliation of perpetual inventory to General Ledger
Monthly analysis and reconciliation of cost of goods sold
Participate in and report on quarterly and annual physical inventories
Work closely with the manufacturing line managers to ensure transactions are recorded properly
Continuous Review of BOMs with Engineers
Monthly & Periodic Freight Analysis, costs by product line
Qualifications:
BS degree in Accounting
2+ years of experience in cost accounting with a manufacturing organization.
Strong analytical and accounting research skills
Ability to understand and develop alternative solutions for issues and concerns.
Strong attention to detail. Able to work with detail information, while also being able to perceive and define the larger/underlying issues and drivers.
Ability to communicate effectively with a broad group of users with different backgrounds and languages.
27008 | Accounts Payable Specialist
Hallandale Beach, Florida
Direct Hire
Added - a day ago
Accounting/Finance
Brilliant Financial Search has been engaged by our client in Hallandale Beach, FL to assist them in their search for an Accounts Payable Specialist to join their corporate construction finance team. The Accounts Payable Specialist will report to the AP Manager and will be responsible for ensuring that all invoices are promptly paid to customers and applied accurately into the general ledger. The Accounts Payable Specialist will be responsible for documenting and continually improving the invoicing and processing. The ideal candidate will be a self-starter who is highly organized, with great attention to detail, strong problem-solving skills, and ready to start on a direct hire basis
Responsibilities:
Review invoices and requisitions for satisfactory payment approval
Perform invoice discrepancy review and research
Manual coding of invoices
Clarify any questionable invoice items, prices or receiving signatures
Process and issue payment in compliance with financial policies and procedures
Validating data-entry accuracy, general ledger coding, vendor/invoice legitimacy and documentation requirements
Work with Procurement to resolve discrepancies between invoices and the purchase orders
Pays vendors by verifying federal ID numbers; scheduling and preparing checks, ACH payments or wire transfers; resolving invoice or payment discrepancies and documentation; and insuring credit is received for outstanding memos
Address vendor and employee inquiries including account research, correspondence and communications as required
Maintain copies of vouchers, invoices or correspondence necessary for files. Create new vendor files
Assist maintaining all W-9 and W-8 forms and ensure they are up to date
Qualifications:
Bachelors degree in Accounting or Finance (Accounting heavily preferred)
Self-starter – must have the critical thinking skills to understand why not every invoice is going to be coded the same every time
Growth mindset and strong work ethic
Strong communication skills
26301 | Controller
Fort Lauderdale, Florida
Direct Hire
Added - a day ago
Accounting/Finance
A growing, dynamic organization is seeking a strong Controller to join its corporate accounting team. The Controller will report to the Chief Financial Officer and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas.
Responsibilities:
Overall leadership and direction of the accounting staff, consisting of a team of general ledger accountants and clerical professionals.
Lead month-end closing activities, including review of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements.
Review balance sheet account reconciliations on a monthly basis. Reconcile complex balance sheet accounts and investigate/resolve variances.
Review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports.
Review and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data.
Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions.
Evaluate monthly financial results with CFO noting business results and trends.
Provide support for the monthly forecasts and annual budgets.
Assist with monthly board reports.
Lead the annual audit process and direct staff accordingly.
Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.
Qualifications:
Bachelor’s degree in Accounting or Finance required.
10+ years of related accounting experience with demonstrated progression and past supervisory experience.
CPA or CPA tracking preferred.
Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel.
Experience with ERP and reporting systems required.
Excellent communication skills.
26302 | Sr Financial Analyst
Fort Lauderdale, Florida
Direct Hire
Added - a day ago
Accounting/Finance
Senior Financial Analyst
A dynamic global organization that is an industry leader in its field is seeking a strong Senior Financial Analyst to join its corporate finance team. The Senior Financial Analyst will report to the Manager of Financial Planning & Analysis and will be responsible for budgeting, forecasting, and variance analysis for a specified region/business unit of the organization.
Responsibilities:
Support the preparation of the annual budget, long term operating plan, and monthly/quarterly forecasts for an assigned region/business unit
Analyze financial variances against budget, forecast, and prior actual performance
Prepare financial reporting package for senior management encompassing financial statements, analysis reports, and KPI dashboards
Assist in monthly, yearly, and quarterly close activities, including the preparation of financial statements
Identify and implement process improvements within the responsibilities and functionality of the group
Ad hoc analysis, projects, and other duties as assigned
Qualifications:
Bachelor’s degree in Accounting or Finance required
2+ years of related accounting and finance experience with demonstrated progression
Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel.
Large company experience preferred
Strong knowledge of various ERP and reporting systems required
Excellent communication skills
26994 | Senior Tax Accountant
Boynton Beach, Florida
Direct Hire
Added - a day ago
Tax
A growing, dynamic organization is seeking a strong Senior Tax Accountant to join its progressive tax team. The Senior Tax Accountant will report to the Senior Tax Manager and will be responsible for tax compliance, accounting, and research/planning in various federal, state, and international areas.
Responsibilities:
Oversee and approve the preparation of federal and multi-state income tax returns. Approve estimated federal and state tax payment calculations and the related submissions of payments.
Responsible for determination of tax compliance requirements and formulation of policies and procedures to meet those requirements in the most efficient manner.
Manage all federal and state tax audits and notices.
Manage Income Tax Provision processes under ASC 740 including calculation of effective tax rates, deferred tax items, related journal entries and review of tax account reconciliations.
Perform research and prepare/review technical tax memorandum.
Oversee complex tax research projects.
Maintain tax oriented internal controls for Sarbanes-Oxley requirements.
Participate in the strategic planning process by preparing forecasts and plans for minimizing taxes and tax compliance costs consistent with overall corporate objectives.
Qualifications:
Bachelor's Degree in Accounting or Finance
Master's Degree in Accounting or Tax a plus
Minimum 10+ years' tax experience required
Experience in both public accounting and industry experience are preferred
C.P.A. preferred
Ability to multi-task and work under tight deadlines.
Detail oriented; strong research and analytical skills.
26974 | Senior Accountant
Boca Raton, Florida
Direct Hire
Added - a day ago
Accounting/Finance
A growing, dynamic organization is seeking a strong Senior Accountant to join its progressive corporate accounting team. The Senior Accountant will report to the Corporate Controller and will be responsible for the timely and accurate preparation of financial accounting data in a variety of areas.
Responsibilities:
Perform month-end closing activities, including preparation of various journal entries, variance analysis, audit schedules and distribution of cost center reports and consolidated financial statements.
Prepare balance sheet account reconciliations on a monthly basis. Reconcile complex balance sheet accounts and investigate/resolve variances.
Prepare and review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports.
Prepare and distribute customized financial reports by established monthly deadlines while ensuring for the quality, timeliness and integrity of data.
Provides guidance on accounting matters such as implications of new accounting pronouncements or classification of transactions.
Evaluate monthly financial results with Accounting Manager noting business results and trends.
Provide support for the monthly forecasts and annual budgets.
Assist with monthly board reports.
Act as a resource during the annual audit.
Participate in documentation and testing of key internal controls.
Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives.
Qualifications:
Bachelor’s degree in Accounting or Finance required.
4+ years of related accounting experience
CPA or CPA tracking preferred.
Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel.
Experience with ERP and reporting systems preferred.
Excellent communication skills.
20372 | Fixed Assets Manager
Miami Dade County, Florida
Contract
Added - a day ago
Accounting/Finance
Brilliant is looking for a Fixed Assets Manager with experience specifically in internal controls, Physical Inventory audits and reconciliation, and financial reviews. Our client, a Manufacturing/Distribution organization in the Miami-Dade County Area has an immediate need for a Fixed Assets Manager on a temporary basis. The Fixed Assets Manager will report to the Director of Accounting. The Fixed Assets Manager responsibilities and requirements are listed below:
Responsibilities:
Manage all asset accounting with the company’s equipment sales and leasing models
Manage internal controls and capitalization policy
Manage the maintenance and reconciliation of the accounting system and related reporting
Maintain procedures for all the accounting activities
Ensure adequate internal controls are in place and functioning properly
Instill a positive, service-minded attitude and a sense of pride in a job well done
Demonstrate personal enthusiasm and team spirit
Assess bench strength and talent levels continuously
Provide assistance to department heads in analyzing accounting, finance and operations
Assist with the selection and implementation of management information systems as required
Advise staff regarding the handling of non-routine transactions
Respond to special requests from the CFO, Controller, and Director of Corporate Accounting
Ensure timely financial reviews, internal/external audits, including preparation of work papers
Interact professionally and effectively with all levels of the organization
Possess supervisory and problem-solving abilities and ability to exercise sound judgment
Be comfortable in accounting/management information systems, spreadsheets, and databases
Requirements:
8+ of relevant accounting experience, including 5 years of management experience
BS in Finance or Accounting
CPA credentialed; Public Accounting and SOX experience ideal
Ability to supervise and develop a team of 5 or more staff
Excellent knowledge of US GAAP; lease accounting experience a plus
Experience handling complex accounting matters, accounting regulations and internal controls
Experience in a multi-divisional, multi-location and multi-currency environment
Ability to adapt to organizational changes that accompany a high-growth environment
Experience in evaluating and streamlining processes and systems
Develop and implement policies and procedures to achieve operational efficiencies
Effective problem solving, detail-oriented, and analytical approach to issue resolution
Strong interpersonal and verbal/written communication and messaging skills
Ability to multi-task and shift priorities as needed to meet deadlines
Advanced Excel skills required, experience using an ERP system, Microsoft Navision a plus
If you or anyone you know is interested and qualified, please apply!
25473 | Accounting Manager Consultant
Ft Lauderdale, Florida
Contract To Hire
Added - a day ago
Accounting/Finance
Our client, a dynamic and rapidly growing industry leader in the Ft Lauderdale area, has an immediate need of an experienced Corporate Accounting Manager Consultant to lead the accounting team. The Corporate Accounting Manager Consultant will have established and demonstrable strengths in corporate accounting and large ERP systems experience. If you enjoy a challenging yet rewarding position and desire a collaborative team environment, please apply today!
CORPORATE ACCOUNTING MANAGER Consultant RESPONSIBILITIES:
Full cycle accounting – managing all financial and accounting operations.
Demonstrated technical knowledge and understanding of GAAP, FASB and SOX Compliance and any impact on financial reporting.
Fixed asset management working closely with the operation to review any discrepancies, record new assets, full depreciation schedules and reconciliation to the general ledger.
Lead and develop a team responsible for all monthly duties including journals, recons, trial balance reporting, g/L balancing and financial statement creation as well as any ad hoc reporting.
Hands on approach to the management of the accounting/finance team.
Demonstrates high acumen for interpersonal skills in a team environment.
CORPORATE ACCOUNTING MANAGER Consultant REQUIREMENTS:
Bachelor’s degree in Accounting and/or related field
CPA/MBA certification is preferred
Public Accounting experience preferred
3+ years management experience preferred
7+ years’ in an accounting/finance role
Strong communication, collaboration and analytical skills
Proficiency with Microsoft office suite
Ability to meet communicated schedules and deadlines
Adherence to policies, procedures and instructions of Accounting Manager
Ability to function as a team player
If you or anyone you know is interested and qualified, please apply!
25477 | SEC Analyst
Ft Lauderdale, Florida
Contract To Hire
Added - a day ago
Accounting/Finance
Our client in the hospitality industry located in the Miami area is in need of SEC Analyst. The need is immediate for a consulting engagement. The SEC Analyst will be reporting to the CFO. The SEC Analyst responsibilities and requirements are listed below:
SEC Analyst RESPONSIBILITIES:
Supporting compliance with SEC requirements for a public company, FASB, and SOX
Preparation of executive reporting package and other financial schedules
Client month-end corporate consolidation functions
Coordinates, plans, and executes financial reporting components of the external audit
Performs technical accounting research and analysis on various business transactions
Leads efforts to automate and improve existing consolidation process and associated reports
Owns chart of account structure, entity structure and associated set-up within ERP systems
FINANCIAL REPORTING MANAGER QUALIFICATIONS:
Bachelor’s degree in accounting; MBA preferred but not required
CPA & Public Accounting preferred
6+ years of accounting & finance experience
Strong GAAP knowledge
Advance Excel skill utilizing macros, pivots and scripts
Strong analytical skill
Strong business Acumen
Attention to detail, good organization skills and able to prioritize demands to meet deadlines
Proven team player who works well in a fast paced, changing environment
If you or anyone is interested and qualified, please apply!
20376 | SEC Reporting Manager
Broward County, Florida
Contract
Added - a day ago
Accounting/Finance
Our client, a publicly traded manufacturer in Broward County is in need of an SEC Reporting Manager. The need is immediate on an interim/ advisory baises. The SEC Reporting Manager will be reporting to the Director of SEC Reporting. The SEC Reporting Manager responsibilities and requirements are listed below.
Responsibilities:
Manage preparation of SEC filings, including Annual Form 10-K, Quarterly Form 10-Q
Preparation of MD&A section and all the footnotes to the financial statements
Detailed review of the financial statements disclosures
Handle the tie-out information for notes to the financial statements
Completion of disclosure controls related to internal control over financial reporting
Coordinates various monthly and quarterly reporting activities
Oversee acquisitions and divestitures, restructuring analysis, and defined benefit plans
Manage derivative financial instruments review, monthly cash reports and other analyses
Interact with auditors and actuaries for preparation of the regulatory filings
Monitors regulatory developments with regard to proposed and current SEC rules
Handle FASB pronouncements and other relevant promulgations
Research GAAP literature to analyze technical accounting issues and develop solutions
Requirements:
B.A/B.S. in Accounting, 5+ years of accounting experience in external reporting
CPA or CMA (Required)
Public Accounting experience preferred, with public company clients
Possess technical expertise related to GAAP and external reporting
Experience with SEC reporting, business combinations, and pension accounting
Experience with intangible assets, revenue recognition and Sarbanes-Oxley requirements
Familiar with technical accounting memorandums, complex issues and pronouncements
Ability to manage competing priorities with deadlines
SAP/BPC experience a plus
If you or anyone you know is interested and qualified, please apply!
20384 | Senior Accounting Associate
South Broward / Dade County, Florida
Contract
Added - a day ago
Accounting/Finance
Our client, a manufacturer / Distributor in Ft Lauderdale is in need of a Senior Accountant. The need is immediate for a consulting basis. The Senior Accountant is responsible for maintaining the corporate general ledger and managing consolidations in support of the timely and accurate preparation of monthly, quarterly and annual consolidated financial statements in conformity with US GAAP. This role provides assistance with a broad range of corporate accounting functions including financial close and consolidation, financial systems implementations, Hyperion report writing and financial planning and analysis. The Senior Accountant reports to the Controller. The Senior Accountant responsibilities and requirements are listed below:
Responsibilities:
Maintain records of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization.
Investigate budget and variance issues.
Analyze financial data in order to prepare financial reports and prepare budget forecasts.
Maintain general ledger as needed.
Generate and interpret financial records and statements for management.
Required Qualifications:
5+ years of Senior accounting or relative experience
Bachelor’s degree in accounting or related field (Required)
Certified Public Accountant (CPA), Certified Managerial Accountant (CMA), or equivalent Certification required.
Up-to-date technical knowledge of US GAAP accounting standards
Ability to perform research into, and a desire to expand your technical accounting expertise
Proficient in the use of Microsoft Office Suite especially Excel (v-lookups, h-lookups, Pivot Tables, Macros, etc.)
Ability to think creatively, problem solve and work independently
Detail orientated and a high level of pride in your work
Proven ability working in a fast-paced, team environment
Effective interpersonal and communication skills
Good presentation skills and an ability to explain accounting issues clearly and succinctly
Prior experience in financial reporting and SEC requirements of IPOs an advantage
Knowledge of IFRS or other international accounting standards an advantage
25939 | Senior Internal Audit Associate
Broward County, Florida
Contract
Added - a day ago
Audit
A dynamic global organization that is an industry leader in its field is seeking a strong Senior Internal Auditor to join its team. The Senior Internal Auditor will report to the Director of Internal Audit and will be responsible for leading financial, operational, and SOX based engagements across multiple locations and business units. The organization uses internal audit as a feeder into strategic leadership roles within corporate headquarters and specific business units.
Responsibilities:
Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
Review and evaluate the internal control environment and develop specific analyses of strengths and weaknesses, along with recommended improvements.
Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
Qualifications:
10+ years of experience in public accounting (external audit) or experience within a corporation’s internal audit function.
CIA or CPA (strongly preferred)
Knowledge of and skill in applying internal auditing and accounting principles and practices.
Strong analytical and technical accounting research skills
Ability to understand and develop alternative solutions for issues and concerns.
Strong attention to detail. Able to work with detail information, while also being able to perceive and define the larger/underlying issues and drivers.
Ability to coordinate resources required for completion of tasks/projects.
20381 | Senior Financial Analyst
Broward County , Florida
Contract
Added - a day ago
Accounting/Finance
Our client, a professional services firm in Broward County is in need of Senior Financial Analyst. The need is immediate for a contract to hire basis, and the Senior Financial Analyst will be reporting to the Finance Manager. The Senior Financial Analyst roles and responsibilities include:
Responsibilities:
Ability to read complex contracts and understand the financial terms and schedules
Budget/Forecast revenue & costs for specified P&L through use of metrics
Review P&L, understand all activity and provide driver and account based variance analysis
Lead monthly financial reviews with business partners and internal financial leadership
Financial risk & opportunity tracking and reporting
Supervise creation and correct set up of all necessary financial tools and templates
Create and update pricing models as needed
Processing needed journal entries (re-classes & accruals)
Ad-hoc financial support
Requirements:
BA Accounting of Finance required
CFA, CPA, or CFE Strongly Preferred
SAP experience a plus
Knowledge and expertise
Must be able to work independently
Must demonstrate good critical thinking and ability to manage multiple tasks and deadlines
Must have an advanced understanding of GAAP and SOX compliance
Excellent communication skills, verbal and written
Able to clearly articulate thoughts, issues, concerns, risks, opportunities, other
Must be able to collaborate with/consult senior level business partners
Ability to work on multifunctional teams across organization
If you or anyone you know is interested and qualified, please apply!
25475 | Senior Accountant Consultant
Ft Lauderdale, Florida
Contract To Hire
Added - a day ago
Accounting/Finance
Our client, a Private Equity organization in the Miami area is in need of a Senior Accountant. The need is immediate for a consulting engagement with the potential of becoming permanent. The Senior Accountant is responsible for maintaining the corporate general ledger and managing consolidations in support of the timely and accurate preparation of monthly, quarterly and annual consolidated financial statements in conformity with US GAAP. This role provides assistance with a broad range of corporate accounting functions including financial close and consolidation, financial systems implementations, financial planning and analysis. The Senior Accountant reports to the Controller. The Senior Accountant responsibilities and requirements are listed below
SENIOR ACCOUNTANT Responsibilities:
Key member of monthly, quarterly, and annual closing activities
Perform detailed departmental reviews, understanding actuals
Work with FP&A to identify budget variances
Prepare monthly journal entries and balance sheet account reconciliations
Ensure general ledger postings are accurate and complete
Assist in the development of accounting policies and procedures and ensure compliance
Maintain appropriate documentation to support the recording of financial transactions
Participate in internal and external audits by preparing audit schedules
Ensure appropriate documentation, and providing evidence of controls performed
Identify and implement solutions to shorten the monthly close cycle
Improve internal controls over financial reporting
Drive process improvements by working cross-functionally within and outside of Finance
Assist in ERP system implementation changes or upgrades
Special projects as assigned
SENIOR ACCOUNTANT Requirements:
Bachelors degree in Accounting or Finance
5+ years of accounting experience (mix of public and industry preferred)
CPA or CPA candidate preferred
Full financial close cycle experience required
Proficient in Excel (intermediate to advanced), Word, Access and Power Point
ERP systems experience (Investron
Must work well both independently and as part of a team
Capable of working in a fast-paced environment and against established deadlines
Excellent organization skills
Excellent written and verbal communication skills
Team player
If you or anyone you know is interested and qualified, please apply!
20373 | International Tax Consultant
Dade County , Florida
Contract
Added - a day ago
Accounting/Finance
A growing, dynamic organization is seeking a strong international tax associate to join its corporate tax team. This International Tax associate will support clients’ cross-border transactions and assess their international tax strategies. Analyze financial information and prepare financial reports to determine tax liability for an organization. Advise clients on long-range tax plans. Advise management about tax strategies and issues. In this position, you will serve as a key member of the finance team and will have countless opportunities to increase your responsibilities and take on new challenges in a supportive an encouraging environment.
Job Responsibilities:
Inform multinational enterprises on business decisions, such as where to locate and operate, choice of entity, how to optimize supply chains, and how to access and mobilize capital to fund global operations, taking into account a multinational's tax risk profile, global effective tax rate, and cash posture.
In advising clients, professionals will prepare and review complex tax models illustrating multinational entities' attributes, effective tax rate, and cash tax expense
Advise multinational enterprises on tax planning decisions, including helping our clients anticipate and understand the potential short- and long-term considerations and consequences of tax planning decisions at a global level, in the context of their wider business objectives and taking into account a multinational's tax risk profile, global effective tax rate, and cash posture
In collaboration with our colleagues in Mergers & Acquisition Tax, structure the tax aspects of multinational private equity and strategic mergers, acquisitions, joint ventures, dispositions, and IPOs, along with drafting tax opinions, memos, structure decks, and Excel models (illustrating the tax benefits of alternative structures)
Assist multinational enterprises with preparing the tax provision for its financial statements and preparing and/or reviewing compliance work product
Tax Audits and Controversies – Evaluate requests for information from government officials and participate in developing strategies to successfully defend tax filing positions. Support the coordination and implementation of audit strategies.
Job Qualifications:
Bachelor’s Degree in Accounting, Finance, Law or Relevant degree.
Minimum of 10 years directly related and progressively responsible tax experience.
CPA, CMA, LLM, EA, or relevant credential.
Broad technical knowledge of US international tax law and regulations.
Extensive knowledge of US GAAP.
Excellent business acumen with a sound understanding of the tax implications of a multi-national manufacturing company.
Strong analytical and problem solving skills.
Strong knowledge and capability to use advance technology in a day to day problem solve and to achieve strategic objectives
Demonstrated ability to develop innovative and creative solutions to complex issues.