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Accountant Specialist
- LIOHER Enterprise Corp (Miami Lakes, FL)
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We are looking for an Accountant Specialist to manage all financial transactions such as fixed payments, variable expenses, bank deposits and budgets. Supervisory Responsibilities: * None. Duties/Responsibilities: * Prepare budget forecasts. * Reconcile accounts payable and receivable. * Manage balance sheets, profit/loss statements, and cash flow. * For the assigned entities, responsible for the general ledger (journal entries preparation, account analysis, and reconciliation), to ensure the timely and accurate reporting of financial results. * Reviews and posts intercompany transactions in preparation for consolidated financial statements. * Prepares routine financial statements for Management review. * Maintain and reconcile balance sheet accounts as assigned and analyze their variances. * Query and mine large data sets to discover transaction patterns, examine financial data and filter for targeted information using traditional (SQL Server, Oracle, Teradata, ) advanced visual (Tableau, ) and predictive analytic methodologies and software packages. * Perform statistical analyses with existing data sets using various tools (Excel, Oracle Discoverer, TOAD, SQL, ) to validate the data's integrity and verify that processes are working correctly and complying with laws and regulations. * Present key insights to auditors and management using advanced visualization tools, and highlight the data analytics capability to the IA team globally. Required Skills/Abilities: * Excellent knowledge of accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP) * Advanced MS Excel skills including Vlookups and pivot tables * Strong analytical and problem-solving skills. * Ability to explain technical issues to technical and nontechnical employees. * Extensive knowledge of data preparation procedures and requirements. * Excellent written and verbal communication skills. * Ability to manage multiple projects and meet deadlines. * Proficient in Microsoft Office Suite or similar software. * Fluent in English and Spanish. Education and Experience: * Bachelor's degree in accounting or finance. * Three years of experience in accounting. Physical Requirements: * Prolonged periods of sitting at a desk and working on a computer.
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