Date: April 10, 2018

Warren Averett is working with a well-known and large group in the St. Petersburg/Clearwater area to add a permanent Accounting Supervisor to their team.  Someone who can supervise a staff’s workflow to help the company’s financial reporting and closing processes become consolidated would be a great fit.  Have a look at the job description below and tell us if you are up for the challenge.  If you are, let’s connect!

 

Responsibilities:

  • World-wide consolidation of financial reporting to ensure US GAAP & the company’s uniform accounting principles by reviewing the financials results on a monthly basis by individual countries/subsidiaries and working with the local subsidiary’s Finance Director and their accounting teams
  • Work after hour calls 1-2 times during non-quarter close and 2-4 times during quarter-end close.  To make up for these hours, you’ll have a modified schedule
  • Experience managing up to 2 seniors including developing and mentoring
  • Conducts monthly variance analysis for the assigned countries
  • Assists in the completion of the monthly consolidation process
  • Records/Posts top level journal entries where necessary and appropriate
  • Performs/manages routine monthly close procedures
  • Shares and reviews monthly & quarterly financial results
  • Review of other team members monthly work papers
  • Ensures proper documentation of monthly data and analysis
  • Perform fraud detection testing through testing journal entries, balance sheet reviews and support internal/external audit teams
  • Identify risks & escalate issues noted to management in a timely manner
  • Handle issues surrounding performance and communication with other departments
  • Maintain open line of communication to upper levels of management (reports, etc.)
  • Oversee documentation of various department policies and procedures and supervises activities to ensure these are controlled.

Qualifications:

 

  • Required:  Bachelor’s Degree in Accounting or Finance
  • Preferred – Master’s Degree in Accounting
  • Preferred – CPA, CIA, or CFE
  • 5+ years previous work experience
  • Public accounting background preferred OR 6+ years industry experience

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