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  Senior Accountant
  Company Type: Surgical/Medical Products
  Location: South Florida
  Compensation: Excellent Compensation - Full Benefits
  Languages: Fully bilingual English/Spanish
  Job Code: mk/1387
  Date Posted: Completed
    Department: Finance, Reports to: Latin America Finance Manager
  • 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.
  • Complete Hyperion File.
  • Analyze expenses variances between actual and budget.
  • Assist Finance Manager in all the financial projections as required.
  • Prepare and complete all the reports as required.
  • Assist Finance Manager in all the internal and external audits.
  • Assist Finance Manager preparing the tax payments and complete the tax requirements.
  • Reconcile Petty Cash.
  • 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.

  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