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Accounting Manager

Coral Gables, FL | Direct Hire

Post Date: 02/08/2017 Job ID: 31596 Industry: Accounting & Finance Pay Rate: $75K

Hospitality company in the Miami area has an immediate opportunity for an Accounting Manager.
The responsibilities are the following:
·    Guides and supervises accounting staff by coordinating activities and answering questions.
·    Participates in month-end closing activities including journal entries, P&L and balance sheet analysis:
·    Prepares account entries by compiling and analyzing account information.
·    Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
·    Performs timely reconciliations of P&L and balance sheet accounts.
·    Performs variance analysis; provide explanations for fluctuations and discrepancies. * Documents financial transactions:
·    Substantiates financial transactions by auditing documents.
·    Recommends financial actions by analyzing accounting options. * Participates in the development and implementation of internal control procedures:
·    Maintains accounting controls by recommending and preparing policies and procedures. * Maintains property and equipment schedules, including accurate recording of acquisitions and disposals, and associated depreciation calculations.
·    Ensures compliance with federal, state and local tax requirements, including but not limited to income taxes, sales taxes, property taxes, etc.
·    Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions:
·    Answers accounting procedure questions by researching and interpreting accounting policy and regulations. * Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
·    Maintains professional and technical knowledge by attending educational workshops and reviewing professional publications.
·    Collaborates with store managers and bookkeepers regarding accounting policies and procedures.
·    Performs other job related tasks which may be required or assigned.

·    Bachelor’s degree in Accounting from an accredited university required; Master’s degree preferred.
·    Certified Public Accountant preferred.
·    Knowledge of standard accounting policies and procedures (GAAP).
·    Minimum of five (5) years of experience in the accounting field, preferably in a multi-company environment.
·    Advanced skills in Microsoft Suite, primarily in Excel skills including pivot tables and V- and H-lookups.
·    Experience with ERP accounting software, preferably MAS/Sage.
·    Fluent in both English and Spanish required.
·    Strong supervisory, organizational, analytical and problem-solving skills.
·    Excellent interpersonal, written and verbal communications skills.

Maria Martinez
Executive Recruiter

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