Senior GL Accountant

  • Location
    Davie, Florida
  • Posted
  • Start Date
  • Salary
    USD95000 - USD100000 per annum
  • Expiry Date


  • Analyze fluctuations in Corporate Overhead and P&L reports from budget
  • Performs full-cycle accounting duties; month-end and year-end close, and cross-functionally working with other groups
  • Prepares accruals, prepaid schedules, reclassifications, analysis; prepares and posts Journal entries to General Ledger as needed
  • Accounting for corporate shared services costs and allocations to subsidiaries.
  • Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactions
  • Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions;
  • Efficiently communicates and works with internal departments to obtain information as required
  • Mentor, train and motivate staff accountants and promote teamwork
  • Assist with Accounting for international loyalty rewards
  • Accounting for debt and debt amortizations schedules, and debt certifications.
  • Annual Insurance allocation and reconciliation
  • Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards
  • Keeps current any departmental check list or procedures
  • Documenting new business processes and accounting policies to strengthen internal controls
  • Key liaison with internal and external audit reviews, and other special projects
  • Demonstrated accountability and adaptability to change with experience working in a high-growth organization
  • Work with the systems support team to drive financial systems improvements and support sys

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.


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