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  Accounting Manager
  Company Type: Surgical/Medical Products
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fully bilingual English/Spanish
  Job Code: mk/1384
  Date Posted: Pending
    Reports to: Latin America Vice President Finance.
    Main responsibilities include overseeing the month end close/consolidation of Latin America Region countries. Management and development of accounting staff who report to the position. Occasionally will require travel throughout the region to help support and help develop and assist in the adherence of accounting policies and procedures for the region.
  • Responsible for the register of all the transactions into the system on a daily basis in accordance with the Puerto Rico GAAP/US GAAP and Corporate Accounting Policies.
  • Responsible for the all Balance Sheet Accounts Reconciliation on a monthly basis.
  • Monthly reconciliation of subsidiary ledger and general ledger
  • Verify and post all the accounting transactions into the general ledger on a daily basis.
  • Fixed Assets Accounting.
  • Fixed Assets CER control and review.
    Month end activities:
  • Review the Balance Sheet and monthly P&L and make the necessary adjustments in order for the Financial Statements to reflect the economic reality of the business in accordance with the US GAAP and Corporate Accounting Policies.
  • Receive monthly journal entries from other administrative employees, verify and register them into the system.
  • Assure completion of Hyperion File.
  • Analyze expenses variances between actual and budget.
  • Assist Finance V.P. in all the financial projections as required.
  • Prepare and complete all the reports as required.
  • Assist Finance V.P. in all the internal and external audits.
  • Assist Finance V.P. in preparing the tax payments and complete the tax requirements.
  • Ensure petty cash is reconciled.
  • College degree, Major in Accounting or Finance.
  • Minimum 5 years accounting or finance.
  • Fluency in both written and spoken English and Spanish.
  • Must be PC literate.
  • Strong knowledge of Hyperion and Excel.
  • CPA strongly preferred
  • Masters degree in accounting or finance a plus

  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