Senior Accountant

Posted Yesterday
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Fort Lauderdale, FL
Hybrid
Senior level
Information Technology
The Role
Lead month-end and year-end close activities, prepare and analyze financial statements, manage account reconciliations and intercompany eliminations, support and review staff accountants, prepare audit documentation, improve processes, and provide ad hoc financial reporting to management.
Summary Generated by Built In

The Senior Accountant is responsible for performing complex accounting needs, including assuming a leadership role to guide accounting personnel in daily tasks and reviewing financial data to support forecasting and financial strategies. The role is Hybrid. 

RESPONSIBILITIES

  • Selected individual will be responsible for month end reporting with a variety of month and year end close duties:
  • Assist with timely preparation and analysis of financial statements including variance documentation.
  • Monthly preparation, review, and analysis of assigned accounts and review of specified accounts assigned to staff accountants included in the consolidated Income Statement and Balance Sheet.
  • Lead and support other accountants to ensure accurate and timely productivity and reporting.
  • Record and review recurring journal entries assigned by Accounting Management.
  • Proactively notify Accounting Management of any accounting/ reporting issues or concerns.
  • Review, reconcile and eliminate consolidated intercompany transactions and resolve issues as needed.
  • Interact with other operational groups including Legal, Supply Chain, Customer Operations, and Construction to ensure transactions are appropriately reflected in the financial statements.
  • Prepare documentation for External Auditors.
  • Contribute to the development and documentation of processes and procedures related to new or amended accounting pronouncements and/ or organizational requirements.
  • Investigate and recommend resolution for account discrepancies and issues of non-compliance.
  • Recommend ways to reduce costs and enhance revenue.
  • Ad Hoc Reporting requests from Management and Executives
  • Document accounting policies and procedures to strengthen internal controls.
  • Additional responsibilities and special projects will be assigned as needed to support the Finance/ Accounting Team and organization

MINIMUM QUALIFICATIONS:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

  • Bachelor’s Degree in Accounting from an accredited college or university with proven analytical skills, problem identification, and process improvements.
  • 4-5  years of related experience; experience with a service provider a strong preference.. 
  • Demonstrated technical knowledge and understanding of Accounting theory, principles, practices, and regulations including FASB/ GAAP and SOX compliance.
  • Financial system knowledge, understanding of financial controls, work paper documentation, and demonstrated ability to document technical accounting issues. 
  • Background should include monthly close, account reconciliation preparation, P&L review, variance analysis, and process improvements. 
  • Above average proficiency with Excel; Hyperion and Great Plains experience a plus 
  • Motivated, self-starter with a track record of delivering results 
  • Proven ability to handle multiple projects simultaneously

PREFERRED QUALIFICATIONS:

  • CPA with Public Accounting/ Audit experience
  • Regulatory/ SEC reporting

BENEFITS:

We truly appreciate and value all our employees and show our appreciation by offering a wide range of benefits, including:

  • Comprehensive Healthcare/Dental/Vision Plans
  • 401K Retirement Plan with Company Match
  • Paid Vacation, Sick Time, and Additional Holidays (including your Birthday!)
  • Paid Volunteer Time
  • Paid Parental Leave
  • Hotwire Service Discounts – for employees who live on a property serviced by Hotwire.  Discounted service offerings are provided for high-speed internet, video service, phone, and security service
  • Employee Referral Bonuses
  • Exclusive Entertainment Discounts/Perks

Hotwire provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

#LI-DD1

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Top Skills

Excel
Great Plains
Hyperion
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The Company
HQ: Fort Lauderdale, FL
869 Employees
Year Founded: 2000

What We Do

Hotwire Communications is one of the nation’s leading providers of fiber optic telecommunications services specializing in delivering its advanced suite of services to unique market segments. Through its Fision® Home, Fision® Work, Fision® Stay, Fision® U, Fision® Encore and Fision® Govt market verticals Hotwire Communications provides advanced, customized, fiber optic telecommunications services to residential, commercial, hospitality and campus environments. The Hotwire Communications team has been providing telecommunications services since 2000, and Hotwire has been providing fiber based telecommunications services since 2005.

Fision Home - We bring a 1 Gbps dedicated connection to each door, over 600 channels of cable TV, premium channels, Video On Demand, and HD content.

Fision Work – Full range of commercial products for businesses of all sizes. Metro Ethernet, data collocation, business control and commercial phone products including hosted PBX

Fision Stay – Full service provider for hotels offering guests the same entertainment features they enjoy at home as well as premium hospitality features allowing guests to experience the next generation of hotel technology. For the hotel staff we have admin & management tools to make managing the guest experience seamless.

Fision U – Fiber optic delivery to every community to offer Gigabit speed capabilities, both wired and wireless models, and digital and HD channels with no box needed in affordable, bundled solutions.

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