Senior Accountant SeaMobile
THIS JOB HAS EXPIRED DEPARTMENT: Accounting/Finance
EXEMPT/NON-EXEMPT: Exempt REPORTS TO: Corporate Accounting
JOB CODE: AA302 LOCATION: Miramar, FL
GENERAL PURPOSE: The Senior Accountant participates in all corporate accounting
functions. Assists operating management in optimizing business performance by providing
recommendations based on analysis and judgment. Position works very closely with the
other Senior Accountants and splits duties in closing MTN?s books for all entities and
? Assists with monthly close concentrating mostly on the MTN entity.
? Prepares the journal entries for the monthly close.
? Reviews and corrects all GL accounts during monthly closes.
? Maintains complete and accurate reconciliations of all Balance Sheet accounts.
? Reconciles all intercompany transactions on a monthly basis and ensures that all
eliminate upon consolidation. This includes coordinating the monthly billing from MTN
to Seamobile Europe and ensuring both sides are recording the same amount.
? Assists with consolidation and internal reporting on monthly basis.
? Assists Seamobile Europe as necessary with accounting questions and reconciliations.
? Assists Senior Accountant / Accounting Manager/Assistant Controller, as needed.
? Analyze balance sheet and profit and loss accounts as needed and propose adjusting
journal entries monthly.
? Performs direct costs / administrative costs allocation procedure by business unit
? Performs journal entry reclassifications as needed.
? Performs first draft of analytical analysis of profit and loss results as needed.
? Works with outside auditors to ensure that year-end reports are an accurate assessment of
the company?s financial position for all subsidiaries.
? Assists accounting team in preparation of annual financial statements for subsidiaries and
for MTN. Be able to create and tie out detail of all footnotes and provide support to
? Ensures optimization of the Great Plains system.
? Other duties/responsibilities or projects as may be assigned.
NATURE OF WORK CONTACTS: Reports to Corporate Accounting Manager. Works
closely with Chief Accounting Officer and all other accounting personnel as well as the
Europe accounting staff.
||Miramar, FL |
THIS JOB HAS EXPIRED