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Senior Accountant/Accounting Manager

Company: Losh Associates
Location: Fort Lauderdale
Posted on: November 26, 2022

Job Description:

Senior Account - efficient leader and problem solver who uses accounting best practice combined with good people skills to implement new processes and improve upon existing ones. They maintain their cool, know how to be effective in the role and are committed to our mission and core values - _Being Respectful, Taking Ownership, Celebrating Life, _and _Backing Up the Team._Responsible for managing the Accounting department for 5 entities in the organization, including several brick and mortar centers, the franchisor company, and the distribution/e-commerce outlet. This role will also assist in the training of franchisees in revenue recording and payment reconciliation. This position will report to the CFO/ Vice President. Here's what we're looking for: Perform full-cycle accounting for multiple entities Perform month-end close activities including detailed review of GL, revenue recognition, complex journal entries, reconciliations and variance analysis between multiple subsidiaries through intercompany transactions Prepare inventory adjustments, maintain prepaids, accruals Manage inventory valuation for cost analysis Conduct analysis on inventory for slow-moving items and/or inventory shortages Reconcile intercompany transactions Work with CFO, CPA, and external auditors for annual audit work Manage all financial reporting Leverages accounting system to produce financial reports. Maintains the confidentiality of all business financials. Develops, maintains, and follows procedures to ensure accounting function is compliant with federal, state, and local laws and regulations. Contributes to the development of internal controls to confirm the completion and accuracy of routine accounting responsibilities. Be able to step in or take over all Staff Accountant duties and responsibilities as needed Identify and implement process improvements to increase efficiency and accuracy of underlying accounting records and accounting systems/applications and reduce time to close. Invoice franchisees and subsidiaries for shared company expenses on a monthly basis Supervises and reviews work of Staff Accountants/Bookkeepers Demonstrate critical thinking and the ability to solve challenging, complex issues in a collaborative environment. Follow up with franchisees complex accounting issues Train franchise bookkeeping staff Oversee and record expense reporting from team members Analyze A/R or A/P accounts to ensure there are no errors in the system Research and resolve discrepancies with Staff Accountants, Store Managers, and CFO as needed Assist management with special projects when requested Review monthly financial results and communicate with appropriate staff Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems Assist is growing the Accounting department and overseeing other Staff Accountants/Bookkeepers Staff Accountant Qualifications/Skills: Strong knowledge of GAAP accounting principles. 4 years of Accounting experience, 2 of Managing an Accountant department Solid analytical, mathematical, and research skills Great interpersonal skills Excellent communication skills (written and verbal) Strong attention to detail Self starter Education and Experience Recommendations: Bachelor's degree in Accountant, Financing, Business Administration Master's degree in Accounting, Finance is a plus Achievement of the Certified Management Accountant (CMA) or Certified Public Accountant (CPA) designations preferred. 4 years as an Accountant, Staff Accountant, 2 years as Manager of an Accounting Department Experience in Franchise Accounting is a plusJob Type: Full-timePay: $65,000.00 - $90,000.00 per yearBenefits: 401(k) Dental insurance Flexible schedule Health insurance Paid time off Vision insuranceSchedule: Monday to FridayAbility to commute/relocate: Fort Lauderdale, FL 33308: Reliably commute or planning to relocate before starting work (Required)Experience: GAAP: 1 year (Preferred)Work Location: Hybrid remote in Fort Lauderdale, FL 33308

Keywords: Losh Associates, Fort Lauderdale , Senior Accountant/Accounting Manager, Executive , Fort Lauderdale, Florida

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