Job: SENIOR ACCOUNTANT

Title: SENIOR ACCOUNTANT
Property: Miami
Job Code:
Department: Accounting/Finance
Shift: Varied
Employment Status: Full-Time

The role is to provide support to the Accounting & Finance department, such as maintaining the general ledger, preparing financial statements, cash flow management, fixed asset reporting & audit & tax support to mention a few.

Requirements: 3-5 years of experience in accounting / finance BS/BA in Accounting or Finance required CPA/or pertinent master-s degree preferred Hospitality experience preferred Strong computer skills, including advanced Microsoft Excel skills Strong analytical, organizational, planning and communication skills Ability to schedule, determine priorities and meet critical deadlines Creative/strategic thinker, able to help enhance current systems Ability to analyze complex issues, identify alternative solutions and communicate them effectively with management Dynamic, proactive, solution-oriented and creative individual who can work in a dynamic environment Excellent written, verbal and organizational skills Flexibility to work extended hours (as required) US citizenship or work permit Bilingual in English / Spanish a plus Responsibilities include but not limited to: Monthly general ledger processing, including initiating and processing journal entries for monthly & quarterly closings Records, classifies and summarizes transactions and events in accordance with generally accepted accounting principles Compiles financial information and reconciles reports and financial data Prepare month-end reconciliations for analysis of balance sheet accounts and subledgers Preparation and maintenance of fixed assets schedules, prepaid, accruals, and capital leases Record and reconcile intercompany and related party entries Cash flow management, including preparing a daily cash flow report, submitted in a timely manner Monitoring bank balances on a monthly basis, including assisting Director of Finance with forecasting cash flow Prepare monthly bank reconciliations Recording entries for all debt and hedge accounting Interface with external auditors for year-end audit and mid-year review Assist in gathering all the necessary information required by the tax advisors to prepare the annual return