Reports to: Senior Accounting Manager. Will be part of a large well rounded accounting team with ex- Big 4 CPA's
Industry: Hospitality
Location: Miami, FL (Hybrid schedule)
Requirements:
Certification: Must possess a CPA license (USA).
Experience Option 1: Minimum of 5 busy seasons as an auditor at a Big 4 firm.
Experience Option 2: Combination of Big 4 and private sector experience, totaling at least 5 years.
Job Description:
Manage the general accounting function of the Corporate Group (Consolidation of multiple operating companies) and the preparation of internal reporting, NOT SEC.
Responsible for the month-end, quarterly and year-end closing process including the preparation of consolidated financial statements, analysis of financial results, and preparation of internal management accounts;
Supervise the maintenance of the general ledger and all sub-ledgers; Develop, implement, maintain and monitor official accounting policies and procedures to ensure compliance with GAAP. Update and communicate company-wide policies as needed;
Perform technical research as required in complex areas, provide guidance to ensure accounting is being done correctly;
Coordinate annual audit between auditor and various regions globally. Maintain and manage the global audit schedule;
Assist in the preparation of the annual Budget for the consolidated Group and in ad hoc business planning projects. Partner with FP&A to analyze budget to actual variances;