Corporate Accountant

Miami, FL 33126

Posted: 05/17/2023 Industry: Accounting and Finance Job Number: 11091

Job Description

The Company

Job description
As an Corporate Accountant with company, the position will be responsible for ensuring that all account maintenance, transaction processing, and reporting related to general accounting are provided in a timely and accurate manner and in compliance with policies, and guidelines. This role will also be responsible for certain aspects of the month-end, quarter-end and year-end close processes including preparation of journal entries, account reconciliations, ensuring accurate recognition and reporting of accounts, ensuring
compliance with GAAP, may provide information or respond to internal and external requests.

Primary Duties and Responsibilities

Oversees the full accounting cycle for multiple retail, ecommerce, and wholesale profit centers.

Performs month-end general ledger account reconciliations and reviews to ensure accurate monthly recognition and reporting of accruals and associated expenses.

Prepares analysis and journal entries for multiple profit centers.

Assist with monthly preparation of financial reports and financial statements

Act as a resource during the annual audit by providing supporting documentation as requested.

Maintain accounting controls by reviewing, preparing and recommending policies and procedures

Prepares monthly P&L and Balance Sheet summaries, analyses, and roll-forwards on a monthly basis for assigned business accounts.

Researches and responds to inquiries from internal team members, management and related parties.

Maintains integrity of data in accounts and functional areas of responsibility.

Works on process improvement projects as may be assigned.

Perform special projects, as required, to assist the department and the company in achieving its goals and objectives.

Professional requirements

Education and Experience Requirements

Bachelor’s degree in Accounting and/or Finance is required;

Minimum 2 - 4 years of experience in an public or corporate accounting role required

Must be proficiency with the financial system SAP

Must have excellent verbal and written communication skills; strong interpersonal skills.

Strong mathematical skills required.

Must be organized, accurate, thorough, and able to monitor work for quality

Must possess strong analytical skills;

Must have a working knowledge of GAAP principles.

Attention to detail and accuracy

Strong learning ability and problem solving skills

Intermediate or advanced Excel skills including pivot tables, VLOOKUP and high level functions

Strong time management skills and ability to be both effective and efficient in work

Proficiency in all Microsoft Office applications


Excellent health, dental and vision insurance (employee and dependents are eligible 1st of the month following 30 days; generous employer contribution)

Immediate participation in the 401(k) and 100% vested employer match after one year (maximum 4% employer match with 5% employee contribution)

Company paid life insurance and Long Term Disability

18 days of PTO per year, 1 Month PTO after 5 years

Special bucket of sick time per year extended paid time for medical, parental and military leave

Holiday pay

Voluntary FSA, STD, Accident/Hospital Indemnity insurance

Employee product discount

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