Job Description
Job DescriptionPosition Overview
The Corporate Accountant will partner with the Accounting Manager and Controller to manage corporate accounting and financial reporting. Based in Boca Raton, FL, this role is responsible for full-cycle month-end close and financial reporting for assigned corporate entities, including monthly, quarterly, and annual reporting to ownership and lenders, as well as supporting audits and consolidated reporting.
Key Responsibilities
- Prepare monthly financial statements and supporting schedules
- Manage bi-weekly payroll funding and related reconciliations
- Support annual audit and tax preparation through data gathering and schedules
- Oversee daily cash management for assigned entities
- Perform general ledger accounting including accruals, prepaids, amortization, depreciation, allocations, AR, and AP in compliance with GAAP
- Assist with special projects as needed
Qualifications
- Bachelor’s degree in Accounting
- 2+ years of accounting experience
- Advanced Excel skills and strong Microsoft Office proficiency
- Working knowledge of US GAAP and month-end close processes
- Self-starter able to work independently and meet deadlines
- Strong communication, organizational, and interpersonal skills
- Detail-oriented with the ability to manage multiple priorities
- Collaborative and comfortable working cross-functionally