Senior Accountant II Financial Reporting

Company: Veridian National Search
Location: Hollywood
Posted on: June 24, 2022

Job Description:

Senior Accountant II - Financial Reporting$69M+ Gaming Company - Hollywood, FL - $92K plus 7% discretionary bonus The Sizzle:Role can be hybrid, candidate must be localCPA requiredTargeting 2+ years of Big 4 public accounting experienceTargeting 3+ years of financial reporting experienceGreat benefits and 15+ days PTOMinimum Education & Experience:Bachelor of Arts/Science degree in accounting required as well as two (2) to four (4) years of accounting and supervisory experience or an equivalent combination of education and/or experience.Must possess excellent time management skills.Excellent knowledge of US GAAP requirements.Preferred knowledge of IFRS and GASB reporting requirements.Must possess ability to direct and manage team members.Job Responsibilities and Duties: Prepares consolidation entries at various levels for financial reporting including consolidation for statutory reporting at both stand-alone and consolidated basis under US GAAP and IFRS requirements.Maintains quarterly roll-forwards and top side adjustments for other comprehensive income and currency translation adjustments.Creates and automates financial reporting for monthly, quarterly, and annual reporting requirements.Leads and supports new financial systems implementations and systems conversions.Prepares financial statements and the related footnotes in various jurisdictions under US GAAP, IFRS and GASB requirements.Leads and coordinates external auditor requirements in various jurisdictions under US GAAP and IFRS requirements.Creates monthly/quarterly fluctuation analysis to ensure accounting balances are appropriate in the circumstances and the accounting treatment used aligns with relevant reporting requirements.Cooperates with the general ledger accounting team to implement new roll-forwards and reconciliations for various accounts across all entities.Creates and owns equity and investment in subsidiary monthly and quarterly reconciliations.Reviews intercompany transactions and intercompany loan agreements to ensure proper accounting treatments across various jurisdictions.Reviews debt schedules and performs monthly and quarterly reconciliations, including derivative financial instruments for interest rate and cross currency swaps.Promotes positive public/employee relations at all times.Maintains a clean, safe, hazard-free work environment within area of responsibility.Performs other duties as assigned.

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