DTM Executive Search, Inc. · 1 week ago
Senior Accounting Manager
Broward County, FL
Full-time
Onsite
Senior Level, Lead/Staff
10+ years expDTM Executive Search, Inc. is seeking an experienced and detail-oriented Senior Accounting Manager to oversee all aspects of core accounting and financial reporting functions. This role is crucial for managing the month-end close process, ensuring the accuracy of financial statements, and driving process improvements.
Staffing & Recruiting
Hiring Manager
Dan Wan
Responsibilities
Lead the Month-End Close: Directly manage and supervise the entire month-end close process, including the preparation and review of complex inventory and adjusting journal entries to the general ledger
Analyze Financial Performance: Analyze monthly balance sheet and income statement fluctuations, performing detailed variance analysis to explain key drivers and trends
Review and Post Entries: Prepare, review, and approve complex and adjusting journal entries, as well as final financial statements
Financial Analysis: Analyze monthly balance sheet and income statement fluctuations and perform detailed variance analysis on financial activity
Reconciliations: Prepare and review inventory required balance sheet reconciliations to ensure general ledger accuracy
Audit & Deliverables: Document supporting schedules and analysis for quarterly and year-end deliverables. Support management during internal and external audit reviews
Policy Development: Assist Senior Management in the research, implementation, and maintenance of the Company’s accounting policies and procedures
Process Efficiency: Support management in streamlining and automating the month-end close process to improve efficiency and reduce reporting timelines
Cross-Functional Support: Issue and compile quarterly requirements and accrual requests across various departments
Ad-Hoc Reporting: Prepare ad-hoc reports and analysis as required for account variances and special projects initiated by Senior Management
Qualification
Required
BBA in Accounting is a MUST
10+ years of progressive accounting experience is a MUST
Proficient knowledge of Microsoft Excel is a MUST
Excellent understanding of inventory accounting best practices
Exceptionally strong analytical skills and a proven ability to be attentive to detail
"Hands-on" and detail-oriented approach to document preparation and review
Well organized, adept at managing peak workloads to meet deadlines, and ability to learn quickly and thrive in a fast-paced, team-oriented environment
Proven ability to interact with all levels of the organization with good interpersonal skills and a collaborative communication style
Uncompromising personal integrity and a high level of respect for all individuals
Company
DTM Executive Search, Inc.
Direct hire executive search firm that specialties in placing professionals in the following areas (Accounting, Finance, Human Resources and Operations)
Founded in 2023Coral Springs, FL, US
2-10 employeesFunding
Current Stage
Early StageCompany data provided by crunchbase