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  Director of Finance & Accounting
 
  Company Type: Global Media
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fluent English/Spanish
  Job Code: mk/1289
  Date Posted: Pending
  Description:
 
Reports to VP Finance
Interactions: with all departments including  Sales, Treasury, Accounts Payable, Collections, and management in general.
  •  Establish and supervise accounting processes.
  •  Develop, implement, and enforce accounting policies and procedures to ensure conformity with all related authoritative accounting pronouncements (FASB, SEC, EITF, SOP, etc.) in US GAAP standards. Knowledge of local standards and differences would be a plus.
  •  Ensure the propriety of the general ledger balances and maintain control over structure.
  •  Ensure that all general ledger accounts are supported by a subsidiary ledger and/or supporting analysis work.
  •  Prepare variance analysis to discuss variances from budget.
  •  Prepare financial re-estimates and outlooks as necessary.
  •  Develop a monthly forecasting process.
  •  Assist in the preparation of annual budget and Finance Committee/Board presentations.
  •  Ensure that reporting infrastructure conforms with Corporate Financial Reporting Calendar and related deadlines.
  •  Preparation of any external reporting or ad hoc reporting schedules required by Corporate in the monthly close process.
  •  Establish an internal control structure and control environment as well as accounting policies and procedures.
  •  Ensure compliance with Sarbanes-Oxley, SEC, IRS, FCPA, and all related regulatory matters.
  •  Coordination with outside auditors on all audit matters.
  •  Coordination with  internal audit groups as required.
  •  Interact with Business Affair/Legal Counsel as needed in order to comply with regulations.
  Requirements:
 
  • Microsoft Office proficiency as well as experience with general ledger systems,
  • PeopleSoft a plus. Must be bi-lingual
  •  Bachelor's/Master's Degree in Accounting.
  •  CPA a must!


  Cover Letter: Please include cover letter with salary requirements when responding.

  Work Authorization: Must have legal residency.
  For consideration include resume as a Microsoft Word attachment or as text and submit to Margaret Kurtzman and reference the job title and reference number.
 
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Last modified November 8th, 2000