Team Enterprises - Fort Lauderdale, FL

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TEAM Enterprises is an event and promotional marketing company who is looking for a full time Senior Accountant to work out of our corporate office in Fort Lauderdale, FL. The Senior Accountant will have the opportunity to be an integral part of a team-based environment. This position reports into the Accounting Manager and CFO. The opportunity for career development and growth is great with several avenues open to high achievers.

Prepares, Reviews and distributes monthly Management Reporting Book to Senior Management.

Prepares Balance Sheet, Income Statement, and Cash Flow statements on a monthly basis

Prepares monthly consolidation

Prepares monthly journal entries

Works directly with upper management on special projects as assigned

Determines proper accounting and provides instructions in order to record inter-company transactions

Applies accounting concepts and policies in the preparation and review of financial transactions which may include but are not limited to subsidiary consolidation, high volume complex accruals and prepaid expenses across a large number of accounts and monthly reclasses.

Assists management in the analysis and review of Actual vs. Forecast explanations

Assists management in generating financial schedules, Sarbanes Oxley documentation, and other items for external and internal auditors as needed.

Performs other duties as required

Requires a four-year Accounting degree from an accredited university.

Requires three or more years experience performing these actions in Accounting. Public accounting experience preferred.

Must have knowledge of, and be able to apply, U.S. Generally Accepted Accounting Principles (GAAP).

Requires strong analytical skills.

Must have strong verbal and written communication skills.

Must work effectively with all levels of management

Must be literate in Windows operating system, Excel, Word and Power Point. Must have knowledge of financial and inventory control systems.

If your experience and qualifications are a good fit for this position, you will be contacted for a brief phone screen. We regret that we are not able to respond personally to all submissions, but each and every one is evaluated and considered for placement. Thank you for your interest in TEAM Enterprises!

Agency recruiters- please do NOT contact TEAM Enterprises in any capacity regarding this posting. Thank you.

TEAM Enterprises - 20 months ago - save job - block
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