ACR Electronics Inc Looking for Consolidations Accountant at Fort Lauderdale, FL Full Time

Job Summary

Perform and coordinates consolidation accounting duties for ACR Group. The Consolidations Accountant’s responsibilities include preparing, journal entries, and financial reports, performing account reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparations, providing GAAP and IFRS accounting guidance, and performing other accounting duties as assigned.

Supervisory Responsibilities (if applicable)

• Not applicable

Duties/Responsibilities

To be successful as a Consolidations Accountant, you should have a solid working knowledge of Generally Accepted Accounting Principles (GAAP) and strong financial analysis skills. An outstanding Senior Accountant should also possess strong Excel skills, be detail-oriented, highly organized, and able to work with little to no supervision and perform under pressure.

Accountant Responsibilities:

• Handle month-end, quarter-end, and year-end financial closing activities in consolidation system FCCS (Hyperion) and provide reports from same to both external and internal clients
• Maintain FCCS chart of accounts and related mapping to local entity GL chart of accounts
• Work with various entities on Accounting Guidance
• Prepare accounting entries for Corporate Group
• Train entities on the use of FCCS
• Coordinate Board of Director’s Financials
• Coordinate Monthly reporting calendar
• Collaborate in the Month Reporting Package preparation
• Timely reporting of Financials & Entity Level Scorecards
• Preparation of EBITDA Flash Monthly (Day2 – Day 4)
• Prepare Trailing Twelve Month (TTM) report monthly including, Sales, CAPEX, EBITDA, Cash & Total Assets
• Collaborate with Group Audit Yearly
• Collaborate on tax preparation for Group and coordinate with entities on Tax Entries
• Develop Corporate Expense Budget
• Prepare Goodwill and Indefinite-lived asset impairment
• Understand Q of E Reviews (when applicable)
• Prepare Earn-out Analysis for M&A Activity
• Research and Instruct on Accounting Guidance
• Ensure Internal Controls Procedures are adhered to
• Performing other accounting duties and supporting junior staff as required or assigned.
• Assist/Validate financial systems data integrity.
• Track Global Capital Expenditures across the entity against budget.

• Matrix coordination with entities that make up ACR Group and are located in Australia, the UK, Canada, and several states in the US.
• Other duties as assigned by management

Note: This description is an outline of the major recurring responsibilities of the job. It is not intended to be all-inclusive of the work to be performed. Other related job objectives, special assignments, and less significant responsibilities typically performed by the incumbent are not included.

Required skills/abilities

• Working knowledge of tax laws and GAAP.
• Strong financial analysis skills.
• Strong communication skills, both written and verbal.
• Strong organizational and stress management skills.
• Proficiency in Microsoft Office, particularly with Excel.

Knowledge, Education, and Experience

• 5-7 years of technical accounting experience and 2-3 years in corporate accounting consolidations required
• Accounting degree required, CPA a plus
• Audit experience 2-4 years a plus
• Knowledgeable of Financial IT systems (Hyperion / FCCS) a plus