Summary
Associate Director, Accounting & Internal Reporting role is responsible for supporting general accounting, monthly financial close process and ensuring Company’s internal controls / related processes are adhered to. Additional focus on SEC filings, audit requests, internal controls, internal reporting and ad hoc support to the CFO, month end close, etc.
Responsibilities
- Prepare monthly financial consolidation and manage financial close process
- Assist with the development, implementation, and documentation of internal controls
- Assist senior Accounting & Finance professionals in monitoring Company’s cash balances and liquidity requirements
- Oversee revenue & accounts receivable transactions
- Review / Approve balance sheet reconciliations
- Reviews / Assess SAP modules
- Train / Develop Accounting staff
- Prepare / Provide schedules to external Auditors during interim reviews and year-end audits
- Assist with SEC filings and ad hoc reporting requirements
- Partner with Finance team to lead month-end close
Qualifications
- CPA LICENSE REQUIRED
- Bachelors in Accounting required (Master’s degree a plus)
- Requires 5+ years of professional related work experience (accounting management)
- Experience in manufacturing preferred (not required)
- Requires proficiency in Finance and office applications (SAP or other Tier I ERP applications, Excel, Word)
- Must be financial/detail oriented and possess excellent analytical abilities and be customer oriented
- Must possess excellent communication skills
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
Industries
- Manufacturing
- Consumer Services
Compensation
- Base pay range: $170,000.00/yr - $180,000.00/yr
- Additional compensation types: Annual Bonus
Location
Boca Raton, FL
Employer
Blue Coral Staffing Corp.
Benefits
- Medical insurance
- Vision insurance
- 401(k)
- Tuition assistance