financial reporting specialist

EAGLES EIGHT ELEVEN LLC

<div><div><div>Benefits:</div>
<ul><li>Nine Paid Holidays</li>
<li>Competitive salary</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Training &amp; development</li>
</ul></div><div><div>Accounting Specialist 
</div><div>Position Summary 
</div><div>We are seeking an experienced, detail-oriented Accounting Specialist to be responsible for managing daily accounting operations, financial reporting, accounts receivables/payables, and month-end closing processes. This successful candidate will have the duties of ensuring accurate financial records, managing reporting processes, monitoring profitability, and supporting company leadership with financial analysis and operational accounting functions. 
</div><div>Key Responsibilities 
</div><ul><li>Manage daily accounting operations including Accounts Receivable, Accounts Payable, and General Ledger activities</li>
<li>Reconcile bank accounts and maintain accurate financial records</li>
<li>Enter and process invoices, payments, deposits, and customer account activity</li>
<li>Monitor and collect past due accounts and maintain Accounts Receivable aging reports</li>
<li>Review daily sales and profitability reports to investigate discrepancies and margin variances</li>
<li>Prepare weekly and monthly financial reports for management</li>
<li>Oversee month-end and year-end closing processes in Sage</li>
<li>Prepare reports and documentation for CPA review and tax reporting</li>
<li>Maintain customer account setup and financial data accuracy</li>
<li>Ensure timely processing of recurring invoices, payments, and reconciliations</li>
<li>Support inventory, fuel surcharge, and operational reporting processes</li>
<li>Assist with compliance reporting including 1099s, sales tax, and unclaimed property filings</li>
</ul><div>Qualifications 
</div><ul><li>Associate&rsquo;s Degree in Accounting, Finance, Business, or a related field</li>
<li>3+ years of experience in accounting or bookkeeping</li>
<li>Extensive work with generally accepted accounting principles (GAAP)</li>
<li>Strong knowledge of Accounts Receivable, Accounts Payable, and financial reporting</li>
<li>Experience with Sage 100 ERP systems preferred</li>
<li>Advanced Excel and spreadsheet skills</li>
<li>Excellent organizational, analytical, and problem-solving abilities</li>
<li>Attention to detail with strong communication and time management skills</li>
<li>Experience working in a small to mid-sized company environment</li></ul><div> 

 
 
</div><div>Benefits 
</div><div>Competitive Salary</div>
<div>Nine Paid Holidays</div>
<div>Paid Vacation and Sick Leave</div>
<div>Health Insurance</div>
<div>Stable, established company with long-term employees</div>
<div>Opportunity to make a meaningful contribution in a key accounting role 
</div><div>About Us 
</div><div>We are a well-established food distribution company serving the Dallas-Fort Worth market for over 54 years with approximately $8 million in annual revenue. We are seeking a dependable and detail-oriented Accounting Specialist to join our team and assume responsibilities from a long-term employee who is retiring after seven years with the company. This position is ideal for an accounting specialist who enjoys working in a small business environment where accuracy, accountability, and organization are highly valued. 
</div><div>To Apply 
</div><ul><li>Please submit your resume along with a brief summary of your accounting experience, including any work with Sage 100 or other ERP systems, month-end closing, and financial reporting.</li></ul></div></div><div></div>

ACCOUNTING SPECIALIST

Dostsol Global

QuickBooks Accounting Specialist | AP/AR, Payroll &amp; ReconciliationLocation: Johar Town, LahoreTimings: 7:00 PM &ndash; 4:00 AM, US Time ZoneExperience: Minimum 5 YearsJob DescriptionWe are looking for an experienced QuickBooks Accounting Specialist with strong hands-on experience in accounting operations, QuickBooks, AP, AR, payroll, bank reconciliations, taxation, and financial reporting.This role is suitable for someone who can manage day-to-day accounting tasks accurately, maintain financial records, and support reporting for a growing business.Key Responsibilities<ul><li>Manage Accounts Payable and Accounts Receivable.</li><li>Perform accurate bank reconciliations.</li><li>Handle payroll processing and taxation compliance.</li><li>Maintain general ledger, journal entries, and financial records.</li><li>Prepare monthly, quarterly, and annual financial reports.</li><li>Track expenses and support budgeting/cash flow reporting.</li><li>Conduct variance analysis and identify cost-control opportunities.</li><li>Support audits and ensure GAAP/IFRS compliance.</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Minimum 5 years of accounting experience.</li><li>Strong expertise in QuickBooks Online/Desktop.</li><li>Experience in AP, AR, payroll, reconciliations, journal entries, and reporting.</li><li>Good knowledge of taxation, compliance, and accounting principles.</li><li>Strong Excel skills.</li><li>Good communication, organization, and problem-solving skills.</li></ul>Preferred Skills<ul><li>Experience with US accounting or international clients.</li><li>ERP knowledge such as SAP, Oracle, NetSuite, or similar.</li><li>Ability to work independently during US business hours.</li></ul>What We Offer<ul><li>Competitive salary package.</li><li>Growth opportunities.</li><li>Supportive work environment.</li><li>Long-term stable role with a growing company.</li></ul>Pay: Rs80,000.00 - Rs98,000.00 per monthApplication Question(s):<ul><li>Please check the salary range before applying. Applications may be rejected if expectations don&rsquo;t align with our budget. Does the given salary bracket meet your expectations?</li><li>How many years of experience you have in Accounting and QuickBooks?</li></ul>Work Location: In person

QuickBooks Accounting Specialist | AP/AR, Payroll & Reconciliation

The Happier Life Project

<div>
 
 Position:
 
 Accounting Specialist
 
 
 
 Department:
 
 Finance &amp; Administration
 
 
 
 Reports To:
 
 Fractional CFO, CEO
 
 
 
 Compensation Range:
 
 $32.00 - $38.00 per hour, depending on experience, qualifications, and internal equity.
 
 
 
 Status:
 
 Full-Time, Non-Exempt
 
 
 
 Location
 
 : Hybrid / Lake Elsinore Administrative Office
 
 
 
 Position Summary
 
 
 
 The Accounting Specialist supports the day-to-day financial operations of The Happier Life Project by maintaining accurate financial records, processing accounts payable, preparing reconciliations, supporting grant and contract billing, assisting with month-end and year-end close activities, and ensuring compliance with organizational policies and funding requirements.
 
 
 This position works closely with leadership, program staff, contractors, vendors, auditors, funders, and external partners to support accurate financial reporting, strong internal controls, grant compliance, and responsible stewardship of organizational resources. The Accounting Specialist plays a key role in maintaining financial accuracy, supporting organizational growth, and ensuring financial information remains complete, organized, and audit-ready.
 
 
 
 Key Responsibilities / Essential Duties
 
 
 
 
 Accounts Payable &amp; Vendor Management
 
 
 
 <ul>
 <li>
 Review invoices for accuracy, completeness, supporting documentation, and required approvals
 </li>
 <li>
 Enter invoices into the accounting system and ensure timely processing
 </li>
 <li>
 Verify coding to appropriate general ledger accounts, departments, grants, contracts, and funding sources
 </li>
 <li>
 Prepare weekly payment batches, including ACH payments, checks, wire transfers, and vendor portal payments
 </li>
 <li>
 Monitor outstanding invoices and ensure timely payment processing
 </li>
 <li>
 Maintain vendor records, including W-9s, payment information, contracts, and supporting documentation
 </li>
 <li>
 Respond to vendor inquiries and resolve payment discrepancies
 </li>
 <li>
 Assist with annual 1099 preparation and reporting requirements
 
 
 </li>
 </ul>
 
 General Accounting
 
 
 
 <ul>
 <li>
 Prepare journal entries and supporting documentation
 </li>
 <li>
 Reconcile bank accounts, credit cards, prepaid expenses, accruals, fixed assets, and assigned balance sheet accounts
 </li>
 <li>
 Maintain supporting schedules for assigned accounts
 </li>
 <li>
 Investigate discrepancies and prepare corrective entries as needed
 </li>
 <li>
 Assist with monthly and year-end close procedures
 </li>
 <li>
 Ensure financial records are complete, accurate, and audit-ready
 </li>
 <li>
 Support preparation of financial reports, budget-to-actual analyses, and financial schedules
 </li>
 <li>
 Assist with maintaining the integrity of the general ledger and supporting documentation
 
 
 </li>
 </ul>
 
 Grant &amp; Contract Accounting
 
 
 
 <ul>
 <li>
 Assist with grant and contract invoicing, reimbursement requests, and billing activities
 </li>
 <li>
 Monitor expenditures by funding source, grant, contract, and program
 </li>
 <li>
 Track grant budgets and assist with monitoring spending against approved funding allocations
 </li>
 <li>
 Compile supporting documentation for reimbursement requests and grant reporting
 </li>
 <li>
 Coordinate with program managers regarding grant expenditures, budget allocations, and allowable costs
 </li>
 <li>
 Assist with grant compliance monitoring and reporting requirements
 </li>
 <li>
 Maintain organized grant files, supporting documentation, and funding records
 </li>
 <li>
 Support preparation of financial information required by funders and government agencies
 
 
 </li>
 </ul>
 
 Cash Receipts &amp; Revenue Tracking
 
 
 
 <ul>
 <li>
 Assist with processing deposits and recording cash receipts
 </li>
 <li>
 Verify supporting documentation for incoming funds and reimbursement payments
 </li>
 <li>
 Assist with tracking accounts receivable and outstanding reimbursement requests
 </li>
 <li>
 Support revenue reconciliation activities and funding source tracking
 
 
 </li>
 </ul>
 Audit, Compliance &amp; Internal Controls
 
 
 <ul>
 <li>
 Prepare audit schedules, reconciliations, and supporting documentation for annual audits and financial reviews
 </li>
 <li>
 Maintain organized financial records and audit-ready documentation throughout the year
 </li>
 <li>
 Assist external auditors, accountants, and consultants during audit and review processes
 </li>
 <li>
 Support compliance with grant requirements, contracts, organizational policies, and regulatory requirements
 </li>
 <li>
 Follow established internal control procedures and recommend improvements when appropriate
 </li>
 <li>
 Assist with implementation and documentation of financial policies and procedures
 
 
 </li>
 </ul>
 
 Communication &amp; Coordination
 
 
 
 <ul>
 <li>
 Coordinate with program managers regarding expenditures, budget activity, reimbursement requests, and financial documentation
 </li>
 <li>
 Communicate professionally with vendors, contractors, funders, auditors, and external stakeholders
 </li>
 <li>
 Support leadership by providing financial reports, schedules, reconciliations, and supporting documentation as requested
 </li>
 <li>
 Promote collaboration between finance, operations, and program teams
 </li>
 <li>
 Assist with special projects, financial analysis requests, and process improvement initiatives
 
 
 </li>
 </ul>
 
 Program Responsibilities
 
 
 
 <ul>
 <li>
 Participate in staff meetings, trainings, supervision sessions, and organizational initiatives
 </li>
 <li>
 Support organizational compliance, accountability, and continuous improvement efforts
 </li>
 <li>
 Maintain confidentiality and appropriately handle sensitive financial and personnel information
 </li>
 <li>
 Adhere to organizational policies, accounting standards, and grant requirements
 </li>
 <li>
 Represent The Happier Life Project professionally when interacting with staff, funders, vendors, and community partners
 
 
 </li>
 </ul>
 Other Duties as Assigned
 
 
 
 Required Qualifications
 
 
 
 <ul>
 <li>
 Associate degree in Accounting, Finance, Business Administration, or related field; equivalent experience may be considered
 </li>
 <li>
 Minimum three years of accounting, bookkeeping, accounts payable, grant accounting, or related financial experience
 </li>
 <li>
 Strong understanding of general accounting principles and financial reporting
 </li>
 <li>
 Experience preparing reconciliations, journal entries, and month-end accounting activities
 </li>
 <li>
 Proficiency in Microsoft Excel and Microsoft Office applications
 </li>
 <li>
 Strong attention to detail and organizational skills
 </li>
 <li>
 Ability to prioritize competing deadlines and manage multiple responsibilities
 </li>
 <li>
 Strong written and verbal communication skills
 
 
 </li>
 </ul>
 
 Preferred Qualifications
 
 
 
 <ul>
 <li>
 Bachelor's degree in Accounting, Finance, or related field
 </li>
 <li>
 Experience working in a nonprofit organization
 </li>
 <li>
 Experience with government-funded grants and reimbursement-based contracts
 </li>
 <li>
 Experience with QuickBooks Online, MIP, Sage Intacct, or similar accounting systems
 </li>
 <li>
 Experience supporting annual audits and financial statement preparation
 </li>
 <li>
 Knowledge of nonprofit accounting principles, grant compliance, and restricted funding
 
 
 </li>
 </ul>
 
 Work Environment
 
 
 
 This position operates primarily in an office environment with periodic interaction with program staff, vendors, contractors, auditors, and funding partners. The Accounting Specialist must be comfortable managing multiple priorities, deadlines, and financial reporting requirements in a fast-paced nonprofit environment.
 
 
 
 Physical Requirements
 
 
 
 <ul>
 <li>
 Ability to sit and work at a computer for extended periods
 </li>
 <li>
 Ability to use standard office equipment
 </li>
 <li>
 Ability to occasionally lift and move files, records, or office supplies up to 25 pounds
 
 
 </li>
 </ul>
 
 Compensation &amp; Classification
 
 
 
 This position is classified as Non-Exempt and is eligible for overtime compensation in accordance with applicable California wage and hour laws.
 
 
 
 Equal Employment Opportunity Statement
 
 
 
 The Happier Life Project is an Equal Opportunity Employer and is committed to creating an inclusive environment for all employees. Employment decisions are made without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, ancestry, age, disability, medical condition, marital status, genetic information, or any other status protected by law.
 
 
 
 At-Will Employment Disclaimer
 
 
 
 Employment with The Happier Life Project is at-will. This means that either the employee or the organization may terminate employment at any time, with or without cause or notice, subject to applicable law.
 
 
 Powered by JazzHR
 
 
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</div>

Accounting Specialist

Coldwell Banker Crown Realtors

About the RoleWe are launching a growing accounting and bookkeeping agency designed to serve small business owners with dependable, accurate, and timely financial support. We are seeking a detail-oriented, self-driven Client Accounting Specialist to become one of the first key hires on our team.This role will support multiple small business clients by managing core bookkeeping and accounting functions, including accounts payable, accounts receivable, payroll support, bank and credit card reconciliations, journal entries, and monthly financial reporting.The ideal candidate is organized, trustworthy, comfortable learning new systems, and able to work independently while also communicating clearly with business owners, internal leadership, and outside accounting or tax professionals.Key ResponsibilitiesBookkeeping &amp; Financial Records<ul><li>Maintain accurate and up-to-date financial records for multiple client accounts.</li><li>Record and categorize daily transactions, including income, expenses, transfers, deposits, and payments.</li><li>Prepare and post journal entries as needed.</li><li>Maintain organized digital records, supporting documentation, and accounting files.</li></ul>Accounts Payable<ul><li>Enter, code, and process vendor bills.</li><li>Help manage approval workflows and payment schedules.</li><li>Reconcile vendor statements and follow up on discrepancies.</li><li>Maintain accurate vendor records and documentation.</li></ul>Accounts Receivable<ul><li>Prepare and send customer invoices.</li><li>Record customer payments and deposits.</li><li>Monitor outstanding receivables and assist with follow-up on past-due accounts.</li><li>Reconcile customer accounts and resolve payment discrepancies.</li></ul>Payroll Support<ul><li>Process or assist with payroll for multiple client accounts.</li><li>Ensure payroll data is accurate, including hours, wages, deductions, reimbursements, and employee changes.</li><li>Submit or coordinate required payroll documentation and reports.</li><li>Work with payroll platforms and outside providers as needed.</li></ul>Reconciliations &amp; Month-End Close<ul><li>Reconcile bank accounts, credit cards, loan accounts, and other balance sheet accounts.</li><li>Review transaction activity for accuracy and proper classification.</li><li>Identify and resolve discrepancies in a timely manner.</li><li>Assist with monthly close processes and preparation of client reporting packages.</li><li>Month-end close commonly includes reviewing transactions, reconciling accounts, preparing entries, and producing financial statements or reports.</li></ul>Financial Reporting<ul><li>Prepare basic financial reports, including profit and loss statements, balance sheets, cash flow summaries, and other client-specific reports.</li><li>Run and review accounting system reports to ensure financial data is complete and accurate.</li><li>Help clients and internal leadership understand financial information in a clear, practical way.</li></ul>Client &amp; Team Communication<ul><li>Communicate professionally with clients regarding missing information, transaction questions, payroll needs, invoices, and reporting.</li><li>Coordinate with client tax preparers, CPAs, payroll providers, banks, and software vendors when needed.</li><li>Help build repeatable systems, checklists, and workflows as the agency grows.</li></ul>Qualifications<ul><li>Associate degree in Accounting, Bookkeeping, Business, Finance, or a related field preferred.</li><li>Equivalent hands-on bookkeeping or accounting experience will be considered.</li><li>Prior experience with accounts payable, accounts receivable, payroll, reconciliations, and financial reporting required.</li><li>Experience supporting multiple companies, departments, entities, or clients is strongly preferred.</li><li>Comfortable learning and working in multiple accounting platforms.</li><li>QuickBooks Online experience strongly preferred.</li><li>Experience with payroll systems, bill pay platforms, spreadsheets, and cloud-based document systems preferred.</li></ul>Skills &amp; Strengths<ul><li>Excellent attention to detail.</li><li>Strong organizational and time management skills.</li><li>Ability to manage multiple client accounts and deadlines.</li><li>Strong analytical and problem-solving ability.</li><li>Comfortable working independently with limited supervision.</li><li>Clear written and verbal communication skills.</li><li>High level of confidentiality and professionalism.</li><li>Flexible, adaptable, and willing to help build systems as the company grows.</li><li>Able to identify errors, ask good questions, and resolve issues proactively.</li></ul>Ideal CandidateThe right person for this role enjoys bringing order to financial information. They are not just entering numbers; they understand that accurate bookkeeping helps small business owners make better decisions.They are comfortable working in a growing business where processes may still be developing. They can follow systems, but they can also help improve them. They are dependable, curious, and take pride in doing the details correctly.Compensation &amp; Schedule<ul><li>Part-time position (option to grow to full time).</li><li>Compensation based on experience.</li><li>Potential for growth as the agency expands.</li><li>Hybrid or remote flexibility may be considered depending on experience, systems, and client needs.</li></ul>Pay: $22.00 - $25.00 per hourBenefits:<ul><li>401(k) matching</li><li>Paid sick time</li><li>Paid time off</li><li>Professional development assistance</li></ul>Work Location: Hybrid remote in Alexandria, MN 56308

Client Accounting Specialist

B&B Hotel Hannover-City

Job in briefAre you an experienced Accountant with a strong background in personal finance, investments, banking, and financial reporting? Do you speak Tagalog and have excellent organizational skills with the ability to handle highly confidential financial matters? If yes, then you are the one we are looking for!Key ResponsibilitiesBanking &amp; Cash Management<ul><li>Manage personal bank accounts and reconciliations.</li><li>Track financial transactions and cash balances.</li><li>Coordinate with banks on account-related matters.</li><li>Maintain banking records and documentation.</li></ul>Investment Portfolio Management<ul><li>Monitor investments including bonds, Sukuk, stocks, mutual funds, private equity, and fixed deposits.</li><li>Track maturity dates, dividends, interest income, and capital gains.</li><li>Prepare investment performance reports.</li><li>Liaise with brokers and investment advisors.</li></ul>Real Estate Portfolio Management<ul><li>Maintain records of land, villas, apartments, and commercial properties.</li><li>Monitor rental income and property expenses.</li><li>Track lease renewals and occupancy status.</li><li>Manage property-related payments and records.</li></ul>Credit Card &amp; Loan Administration<ul><li>Monitor credit card transactions and payments.</li><li>Track loans, mortgages, and financing facilities.</li><li>Monitor repayment schedules.</li><li>Prepare liability and debt reports.</li></ul>Financial Reporting &amp; Analysis<ul><li>Prepare personal financial statements and reports.</li><li>Maintain balance sheets and net worth statements.</li><li>Generate cash flow reports.</li><li>Analyze financial performance and spending trends.</li></ul>Budgeting &amp; Expense Management<ul><li>Prepare personal and household budgets.</li><li>Monitor expenses against budget.</li><li>Track family and household expenditures.</li><li>Identify cost-saving opportunities.</li></ul>Insurance &amp; Risk Management<ul><li>Maintain insurance records and schedules.</li><li>Monitor policy renewals and premium payments.</li><li>Coordinate insurance claims and updates.</li></ul>Documentation &amp; Compliance<ul><li>Maintain confidential financial records.</li><li>Manage contracts, deeds, certificates, and legal documents.</li><li>Coordinate with banks, auditors, lawyers, and advisors.</li><li>Ensure proper document control and filing.</li></ul>Executive &amp; Family Office Support<ul><li>Support personal financial planning.</li><li>Coordinate payments and financial commitments.</li><li>Monitor family-related expenses.</li><li>Prepare management reports and summaries.</li><li>Handle all matters with strict confidentiality.</li></ul>Required Qualification / Experience / SkillsBachelor's Degree in Accounting, Finance, Commerce, or a related field.Minimum 3&ndash;5 years of accounting experience.Previous experience in Family Office Accounting, Personal Finance Management, Private Wealth Management, or Executive Financial Administration is highly preferred.Experience handling personal investments, banking, and asset management will be a significant advantage.Strong knowledge of accounting principles and financial reporting.Advanced proficiency in Microsoft Excel.Experience in preparing financial statements, cash flow reports, and net worth statements.Strong analytical and organizational skills.Excellent communication and coordination abilities.Fluent in Tagalog and English.High level of integrity, discretion, and confidentiality.Ability to manage multiple financial portfolios and priorities simultaneously.Detail-oriented with strong follow-up and documentation skills.Trustworthy and dependable.Highly confidential and discreet.Professional and well-organized.Strong attention to detail.Proactive and capable of working independently.Strong sense of responsibility and accountability.Job Location: DIP 1, DubaiType of Employment: Permanent / Full timeSalary: Upto AED 6000/monthWhat you can expect from the employerOpportunity to grow and develop skillsSupportive and collaborative work environmentAll other benefits as per UAE LawPay: Up to AED6,000.00 per hourApplication Question(s):<ul><li>Do you have at least 3 years of experience managing personal finances, banking transactions, investments, and financial reporting for a high-net-worth individual, family office, or private office? (Yes/No)</li><li>Have you prepared personal financial statements, cash flow reports, net worth statements, and asset/liability reports? (Yes/No)</li><li>Do you have hands-on experience monitoring and reporting on investment portfolios such as stocks, bonds, mutual funds, fixed deposits, Sukuk, or private equity investments? (Yes/No)</li><li>Are you proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, financial reporting, and data analysis? (Yes/No)</li></ul>Work Location: In person

Accountant ( Family Business)

Evolution Retirement Services

Overview We are seeking a highly motivated and detail-oriented Certified Public Accountant (CPA) to join our dynamic finance team. This role offers an exciting opportunity to leverage your expertise in accounting, tax, auditing, and financial analysis to support a diverse range of clients and internal functions. As a CPA, you will play a vital role in ensuring compliance with regulatory standards, preparing accurate financial statements, and providing strategic financial insights that drive informed decision-making. Your energetic approach and strong technical skills will contribute to our mission of delivering exceptional financial services and solutions.Duties<ul><li>Prepare, review, and analyze financial statements in accordance with GAAP (Generally Accepted Accounting Principles) and regulatory reporting requirements.</li><li>Conduct audits and internal controls reviews, compliance assessments, to ensure accuracy and integrity of financial data.</li><li>Manage tax planning, preparation, and filing processes, including experience with tax accounting and estate planning strategies.</li><li>Perform account reconciliation, balance sheet reconciliation, and general ledger accounting to maintain precise financial records.</li><li>Support mergers &amp; acquisitions activities through financial due diligence, analysis of securities law implications, and integration planning.</li><li>Utilize accounting software such as QuickBooks, Xero, Sage, and other financial software tools for bookkeeping, payroll processing, and financial report writing.</li><li>Assist with budgeting, asset management, non-profit accounting, and regulatory reporting tasks to ensure organizational compliance and efficiency.</li><li>Analyze financial concepts related to private equity investments, investment strategies, or financial services to provide actionable insights.</li><li>Develop comprehensive financial reports that interpret complex data for stakeholders while maintaining clarity in financial report writing.</li></ul>Skills<ul><li>Extensive knowledge of accounting principles including GAAP, double entry bookkeeping, debits &amp; credits, and technical accounting standards.</li><li>Proficiency with accounting software such as QuickBooks, Xero, Sage, Quicken, and other relevant tools for bookkeeping and financial management.</li><li>Strong understanding of tax experience including tax planning strategies for individuals or organizations.</li><li>Familiarity with securities law regulations relevant to investment activities or corporate compliance.</li><li>Experience in auditing procedures along with analysis skills necessary for account analysis and account reconciliation.</li><li>Ability to interpret financial statements accurately through analysis skills and financial report interpretation expertise.</li><li>Knowledge of estate planning laws such as wills &amp; trusts &amp; estate law to advise clients on succession strategies.</li><li>Competence in budgeting processes, asset management techniques, and non-profit accounting practices.</li><li>Excellent communication skills for effective financial report writing and presentation of complex concepts clearly.</li><li>Demonstrated ability to perform balance sheet reconciliation and general ledger reconciliation efficiently while maintaining high accuracy standards. Join us as a Certified Public Accountant if you&rsquo;re eager to apply your comprehensive accounting expertise in a vibrant environment where your skills directly impact organizational success!</li></ul>Pay: $60,000.00 - $90,000.00 per yearBenefits:<ul><li>401(k)</li><li>Flexible schedule</li><li>Health insurance</li></ul>Work Location: Hybrid remote in Fort Myers, FL 33907

Certified Public Accountant

HR Hub

Job DescriptionBig 4 experience is requiredJob SummaryThe Financial Reporting and Consolidation Supervisor is responsible for overseeing the preparation, analysis, and integrity of financial statements and reports across the organization, ensuring compliance with IFRS standards and regulatory requirements. The role involves supervising the consolidation of financial data from multiple entities, supporting strategic decision-making through insightful analysis, and ensuring alignment with corporate objectives. The ideal candidate thrives in dynamic environments, demonstrates proactive problem-solving skills, and embraces challenges as growth opportunities.Main Duties and Activities<ul><li>Provide strategic financial guidance to management by aligning financial reporting with budgets, forecasts, and corporate objectives.</li><li>Ensure the timely preparation and presentation of consolidated financial statements and variance analyses to inform decision-making at the executive and board levels.</li><li>Develop and implement financial policies, procedures, and strategies that enhance accuracy, compliance, and efficiency across the organization.</li><li>Identify and lead opportunities for process automation and improvement within the financial reporting function.</li><li>Supervise the preparation and analysis of quarterly and annual financial reports in compliance with IFRS standards.</li><li>Oversee the end-to-end group consolidation process, ensuring the elimination of intercompany transactions and balances.</li><li>Collaborate with country-level finance teams to maintain consistency in reporting standards across all entities.</li><li>Serve as the primary point of contact for external auditors on consolidation-related matters, resolving issues and ensuring audit readiness.</li><li>Conduct variance analysis to provide actionable insights into financial performance and identify key drivers of results.</li><li>Support regulatory compliance, tax management, and audit standards across jurisdictions.</li><li>Lead, coach, and mentor a team of junior staff and consolidation specialists to ensure high performance and professional growth.</li><li>Provide training and guidance to team members on IFRS standards, consolidation processes, and reporting best practices.</li><li>Foster a collaborative and knowledge-sharing environment by building and disseminating critical financial information across teams.</li><li>Uphold the company&rsquo;s ethics, policies, and health and safety regulations.</li><li>Automate and streamline reporting processes to enhance efficiency and accuracy.</li><li>Prepare ad hoc reports, presentations, and forecasts as required by management.</li><li>Act as a consultant to internal units and subsidiaries by providing financial advice and meeting specific requirements.</li><li>Perform additional duties as assigned by management.</li></ul>Qualifications and Experience Required<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>7&ndash;9 years of finance and accounting experience, especially in Financial Reporting and Consolidation.</li><li>Preference for candidates with a Big 4 background.</li><li>Professional qualification is mandatory: CA, CPA, ACCA, or equivalent certification.</li><li>High level of proficiency in Microsoft Office applications, particularly Excel.</li><li>Strong understanding of accounting principles and financial regulations.</li><li>Excellent analytical and problem-solving skills.</li><li>Strong communication and leadership skills.</li><li>Detail-oriented.</li><li>Reliable, self-motivated, able to work with minimal supervision, and capable of communicating effectively with subsidiaries and departments.</li><li>Superior time management skills with the ability to work under pressure and meet deadlines.</li><li>Strong understanding of financial management obligations (including statutory obligations), requirements, and dynamics.</li></ul>Application Question(s):<ul><li>How many years of experience? </li><li>What is your expected salary? </li><li>Do you have CA, CPA, ACCA, or equivalent certification? </li></ul>Work Location: In person

Financial Reporting Supervisor

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