This job is closed
We regret to inform you that the job you were interested in has been closed. Although this specific position is no longer available, we encourage you to continue exploring other opportunities on our job board.
Accountant
$70,000 - $80,000/Yr
Uhy Resource Solutions Group - Fort Lauderdale, FL
posted 2 months ago
Full-time - Mid Level
Fort Lauderdale, FL
Professional, Scientific, and Technical Services
About the position
The Accountant position at UHY LLP is a full-time role focused on managing financial records and ensuring accurate reporting for multiple entities. The ideal candidate will have a strong background in general ledger (GL) accounting, with at least 3 years of relevant experience. This hybrid role requires three days of onsite work each week and involves collaboration with various teams to prepare financial reports and analyses.
Responsibilities
- Review journal entries with appropriate backup
- Prepare monthly P&L variance analysis for multiple agencies
- Propose journal entries to the Agency/Shared Service Center for review & approval
- Prepare Hyperion Financial Management walk to Microsoft Dynamics AX trial balance to ensure there are no topside entries
- Reconcile Ghost Cards, I/C, OCI (bank statement), A/R, A/P, F/A, PPD and miscellaneous other Balance Sheet accounts
- Reconcile WIP/Unbilled AR/Customer Advances-create journal entries for corrections
- Review B/S reconciliation package prepared by offshore team
- Prepare all working capital schedules in Hyperion Financial Management
- Prepare Internal Reporting Package schedules in Hyperion Financial Management on a quarterly basis
- Upload Financial Reporting Package results in Hyperion Financial Management monthly
- Other duties as needed
Requirements
- Minimum of 3-5 years' experience in a multiple entity environment
- Bachelor's degree in Accounting
- Experience with Microsoft Dynamics AX and Hyperion Financial Management
- High-level proficiency in Microsoft Excel
- Strong attention to detail
- Ability to communicate clearly and concisely
- Deadline and goal-oriented
- Self-starter with the ability to prioritize tasks
Nice-to-haves
- Experience in shared services
- Leadership experience
- Strong research and problem-solving techniques
- Ability to engage with leadership and clients
Benefits
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
