Senior Accountant needed in Miami, FL!

Responsible for the preparation and analysis of financial data to provide accurate and useful information to senior management for review and decision making. Responsible for the completion of general accounting functions.

Position Responsibilities / Accountabilities:

Assist in technical research and documentation

Participate in the preparation and the support of the SEC quarterly (Form 10Qs) and annual reporting (Form 10K)

Prepare monthly internal financial statements and reporting package for senior management review and decision making

Responsible for recording monthly activity and monthly reconciling balances related to the following:

 Investments held for sale

• Long-term investments

• Prepaids and other assets

• Equity investments

• Cash

• Fixed assets

• Leases

• Review of accounting entries

? Review and oversight of accounts payable including:

• Review of account coding

• Weekly cash reports

• Review and approval of cash journal entries

• On-line banking review process

• Intercompany billing and receiving

Prepare weekly flash report of cash and investment position for senior management review and decision making

Complete formal reconciliation of quarterly and annual financial statements to internal records and schedules

Complete fluctuation analysis for senior management review and decision making

Assist/prepare quarterly close supporting schedules for external auditors

Complete Sarbanes-Oxley procedures and controls

Serve as liaison and manage flow of accounting and financial data from and with subsidiary, investee personnel and internal and external auditors

Assist in the maintenance of the electronic close database

Assist in the identification and development of efficiency improvements

Requirements:

Knowledge / ability –

 Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP)

 Knowledge of the Financial Accounting Standards Board (FASB) Accounting Standards Codification, Securities and Exchange Commission and Emerging Issues Task Force (EITF) pronouncements and interpretations

 Demonstrated ability to work with a group with a broad base of experience, meeting objectives using wide variety of knowledge and skills to perform complex tasks and resolve very complex issues

Ability to develop and maintain effective financial control mechanisms

 Ability to manage multiple complex and interactive multi-step projects

Excellent verbal and written communication and interpersonal skills

Ability to work under pressure and within tight deadlines

Keen attention to detail and desire for accuracy

 Strong interpersonal skills; team player

 Ability to establish and maintain effective working relationships with co-workers

 Strong Microsoft Excel and Word experience

 Workiva and Microsoft Dynamics experience a plus

 FloQast experience a plus

Experience –

 Public Company External or Internal Audit Experience

 Real estate and investment experience a plus

Education /certifications –

 Bachelor's Degree in accounting or Finance, required; MAC or MBA preferred

 CPA Certification preferred