BocaRatonRecruiter Since 2001
the smart solution for Boca Raton jobs

Director Corporate Accounting

Company: Octagon Professional Recruiting / Executive Search
Location: Boca Raton
Posted on: February 16, 2021

Job Description:

*** NEWLY created role to support a recent promotion ***SummaryThe Director Corporate Accounting is responsible for the accurate accounting of all assets, liabilities, equity, income, expense and statistical accounts by owning and driving the monthly close process. This position will assist in the development and implementation of department-wide accounting policies and procedures that reflect industry best-in-class practices to ensure accuracy and timely monthly closes, plus ensure full compliance with all internal control over financial reporting. In this capacity, this individual will also be the Company's primary point person to interact and manage the external auditors' periodic requests for quarterly reviews and annual audits. Additional responsibilities may include the preparation of reports and schedules to assist in the external financial reporting process, including footnote disclosures, and related tables and calculations of yields and other metrics.Principal Responsibilities-- Direct and manage the monthly accounting close for corporate as well as the business units, ensuring strict adherence to policies and procedures, compliance with U.S. GAAP and adherence to calendar deadlines.-- Ensure all balance sheet accounts are properly reconciled and reviewed by appropriate personnel on monthly basis. Implement a systematic approach to review key balance sheet account reconciliations with the appropriate accounting personnel responsible for preparing and reviewing such reconciliations.-- Work independently with outside actuaries to ensure the following key reserves are properly stated on a quarterly basis: group health, professional liability, and workers' compensation.-- Ensure monthly closing packages are prepared and reviewed for each business unit and corporate.-- Work with accounting personnel and financial planning & analysis to prepare for the monthly operational review meetings, which will entail explaining the results of the business units as well as corporate expenses by providing clear and concise explanations of actual results compared to budget, forecast, and prior periods.-- Ensure compliance with the Company's SOX program; remediating all control deficiencies within areas of responsibilities prior to each year-end.-- Will interact and manage the external auditors' periodic requests for quarterly reviews and annual audits.-- Assist with US GAAP technical accounting research, which will result in the preparation of technical accounting memos and related analysis in order to support and document managements' positions taken on certain accounting matters and/or transactions.-- Encourages accounting team members to seek continuous improvement in processes and procedures.-- Assist with the annual budgeting process for corporate expenses; responsible for coordinating and documenting all unallocated corporate expenses.-- Must be able to develop successful relationships and partner with individuals within Shared Services, Financial Planning & Analysis, Operational Management, and Executives.-- Other special projects or tasks as assigned by the Director or Controller.Education and Experience-- BS/BA degree in Accounting, CPA certification required; Master's degree and/or MBA certification optional.-- 7+ years of accounting experience, including 3+ years in a public accounting firm preferred.-- Knowledge of the requirements of the Sarbanes-Oxley Act of 2002, Section 404, PCAOB Standards, US GAAP, SEC reporting requirements, and other applicable professional guidance.-- Advanced knowledge of MS Office products, Excel, Word and PowerPoint as well as flowcharting.-- Experience with Great Plains and/or other similar accounting software preferred.

Keywords: Octagon Professional Recruiting / Executive Search, Boca Raton , Director Corporate Accounting, Executive , Boca Raton, Florida

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Executive Jobs

Registered Nurse (RN) Director MedSurg Orthopedics
Description: JFK Medical Center North Campus Director MedSurg Orthopedics Med/Surg Orthopedics, Full-time 1.0 West Palm Beach, FL Facility Description: Located in the heart of West Palm Beach, JFK Medical (more...)
Company: HCA, Hospital Corporation of America
Location: West Palm Beach
Posted on: 02/28/2021

Medical Director needed in West Palm Beach, FL
Description: Pathology opening in West Palm Beach, Florida. This and other physician jobs brought to you by
Company: Samuel Contract Staffing
Location: West Palm Beach
Posted on: 02/28/2021

Senior Manager Broad-Based Compensation
Description: Company Overview: At ADT, we've been in the business of helping save lives for more than 145 years. As the number one smart home security provider serving residential and business customers, our people (more...)
Company: ADT Security Services
Location: Dania
Posted on: 02/28/2021

Chief Innovation Officer
Description: Overview At COMPANY, you will find talented, passionate associates providing exceptional service in collaborative, team-driven environments, all while having fun and enjoying the work they do. COMPANY (more...)
Company: ExecuNet
Location: West Palm Beach
Posted on: 02/28/2021

Global Account Director
Description: Position Description Summary:Responsible for managing complex account relationships for the organization's multinational or large regional customers.Ensure excellent customer service, operational efficiencies (more...)
Company: DB Schenker
Location: Miami
Posted on: 02/28/2021

11B Infantryman - Management Training
Description: The Infantry is the backbone of the Army. These Soldiers fill the literal boots on the ground who are responsible for taking or holding ground during any combat operation. You'll attack, repel, and capture (more...)
Company: Army National Guard
Location: West Palm Beach
Posted on: 02/28/2021

Stepdown Manager RN
Description: Manager of Stepdown /--RN / Acute CareWe are seeking a qualified Stepdown Manager RN for an immediate position in Miami, FL We offer the following benefits: 90,000 - 95,000 based on experience (more...)
Company: Acuity Professional Placement Solutions
Location: Miami
Posted on: 02/28/2021

Senior Manager of IT/IT Applications
Description: RESPONSIBILITIES:Kforce has a client that is seeking a Senior Manager of IT/IT Applications in Miami, FL. Key Tasks: ul li Serve as a Product Owner/Manager for Enterprise Systems used company-wide (more...)
Company: Kforce Technology
Location: Miami
Posted on: 02/28/2021

Kitchen Manager
Description: GENERAL SUMMARY The Executive Chef/Kitchen Manager partners closely with the General Manger and Assistant Kitchen Mangers to coach and inspire our team members, manage daily operations of the kitchen, (more...)
Company: Silverspot Cinemas
Location: Miami
Posted on: 02/28/2021

Project Manager (Construction) - Miami, FL
Description: Are you looking for an opportunity to move your career forward with an established industry leader Join our team atCeco Concrete Construction Ceco Concrete Construction LLC is one of the nation's largest (more...)
Location: Miami
Posted on: 02/28/2021

Log In or Create An Account

Get the latest Florida jobs by following @recnetFL on Twitter!

Boca Raton RSS job feeds