Senior Accountant II Financial Reporting
Company: Veridian National Search
Location: Hollywood
Posted on: June 24, 2022
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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.
Keywords: Veridian National Search, Hollywood , Senior Accountant II Financial Reporting, Advertising , Hollywood, Florida
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