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Accountant Specialist

Accountant Specialist

Lioher Enterprise CorpMiami Lakes, FL, United States
10 days ago
Job type
  • Full-time
Job description

Job Description

We are looking for an Accountant Specialist to manage all financial transactions such as fixed payments, variable expenses, bank deposits and budgets.

Supervisory Responsibilities :

None.

Duties / Responsibilities :

  • Prepare budget forecasts.
  • Reconcile accounts payable and receivable.
  • Manage balance sheets, profit / loss statements, and cash flow.
  • For the assigned entities, responsible for the general ledger (journal entries preparation, account analysis, and reconciliation), to ensure the timely and accurate reporting of financial results.
  • Reviews and posts intercompany transactions in preparation for consolidated financial statements.
  • Prepares routine financial statements for Management review.
  • Maintain and reconcile balance sheet accounts as assigned and analyze their variances.
  • Query and mine large data sets to discover transaction patterns, examine financial data and filter for targeted information using traditional (SQL Server, Oracle, Teradata, ) advanced visual (Tableau, ) and predictive analytic methodologies and software packages.
  • Perform statistical analyses with existing data sets using various tools (Excel, Oracle Discoverer, TOAD, SQL, ) to validate the data's integrity and verify that processes are working correctly and complying with laws and regulations.
  • Present key insights to auditors and management using advanced visualization tools, and highlight the data analytics capability to the IA team globally.

Required Skills / Abilities :

  • Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
  • Advanced MS Excel skills including Vlookups and pivot tables
  • Strong analytical and problem-solving skills.
  • Ability to explain technical issues to technical and nontechnical employees.
  • Extensive knowledge of data preparation procedures and requirements.
  • Excellent written and verbal communication skills.
  • Ability to manage multiple projects and meet deadlines.
  • Proficient in Microsoft Office Suite or similar software.
  • Fluent in English and Spanish.
  • Education and Experience :

  • Bachelor's degree in accounting or finance.
  • Three years of experience in accounting.
  • Physical Requirements :

  • Prolongedperiods of sitting at a desk and working on a computer.
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    Accountant • Miami Lakes, FL, United States

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