Senior Corporate Accountant Job in Jacksonville 32256, Florida Us
Job Description Primary Job Functions Prepare consolidation and elimination monthly journal entries for a complex organization Verify intercompany balances and work with others to correct any differences Prepare primary GAAP financial statements, including statements of equity and cash flows Assist in the collection and verification of support to financial statements, notes, and MDA. Coordinate audit support for quarterly reviews and annual audits. Ensure timely provision of all requests, including preparation of fluctuation analyses and other schedules requested Prepare draft SSAE 16 (SAS 70) reports and coordinate related audits. Maintain the General Ledger account structure and user privileges; write reports as needed. Invoice agents or accounts for reimbursement of license fees. Evaluates work for effectiveness/efficiency and recommends changes to supervisor when appropriate Provide backup for all compliance legal affairs associates as needed. Education and Skill Requirements 4-yr BS/BA in Accounting or similar. CPA is required 7+ years progressive experience, with demonstrated success at senior accountant level Consolidations of complex corporate structures GAAP Financial Statement preparation Audit Coordination Technical Accounting Research Combination Public/Private experience preferred Insurance or Financial Services background preferred Employment Type: Full-time position with benefits package offered Please email resumes to Vikash.Vachhani@roberthalf.com or call 904.358.7855.
Intermediate Account Analysis, Intermediate Accounts Receivable, Intermediate Accounts Payable, Intermediate Account Reconciliation, Intermediate MS Excel, None, None None.
Robert Half Finance Accounting pioneered specialized financial recruitment and today is the worldwide leader. We specialize in placing professionals on a full-time basis in a variety of areas, including accounting, finance, bookkeeping, payroll, credit collections, audit and taxation. For six decades we have been matching highly skilled accounting and finance professionals with our clients' positions. Our relationship with industry-leading companies in more than 350 locations around the globe gives you unparalleled access to exciting career opportunities. We encourage you to work with us to find out why FORTUNE magazine ranked us #1 in our industry on the list of America's Most Admired Companies. (Source: FORTUNE, March 19, 2007). Robert Half Finance Accounting is an Equal Opportunity Employer
