Jobs · Accounting · Florida

Senior Staff Accountant

DHL eCommerce · Weston, FL · 1 mo ago
AccountingFull-time

Tax & Duty Accounting

  • Ensure all tax and duty-related balance sheet accounts are accurately recorded, reconciled, and supported each period.
  • Investigate variances, clear aged items, validate accruals, and partner with cross-functional teams to maintain the integrity, completeness, and cleanliness of all related balance sheet accounts.

Balance Sheet Reconciliations

  • Perform detailed balance sheet reconciliations, identifying and resolving discrepancies promptly.

Complex Account Analysis

  • Conduct thorough analyses of complex accounts to ensure accuracy and compliance with financial regulations and company policies.

SAP S/4 Hana Utilization

  • Utilize SAP S/4 Hana for financial reporting, analysis, and process improvements, ensuring efficient and accurate financial data management.

Financial Reporting

  • Aid in the preparation of monthly, quarterly, and annual financial statements, providing insights and recommendations for improvements.

Compliance and Audit

  • Ensure adherence to internal controls and participate in internal and external audits as required.

Process Improvement

  • Identify opportunities for process improvements and implement best practices to enhance the efficiency and effectiveness of the accounting department.

Collaboration

  • Work closely with other departments, including finance, operations, and IT, to support business objectives and ensure accurate financial reporting.

Technical Accounting

  • Apply advanced technical accounting skills to complex transactions, ensuring compliance with GAAP, IFRS, or other relevant accounting standards.

Team Performance

  • Drive high performance within the accounting team by mentoring, coaching, and providing continuous feedback to team members, fostering a culture of excellence and accountability.

Education And/Or Experience

  • Bachelor’s degree in accounting or finance required.
  • CPA or equivalent certification preferred.
  • At least 5 years of experience in operational accounting or 2+ years of Big Four or enterprise-level experience.
  • Public Accounting experience preferred.

Requirements/Skills

  • Experience with large scale ERP program (SAP preferred).
  • Excellent communication and interpersonal skills.
  • Proficient with Microsoft Office and Excel.
  • Strong organizational and time management skills.
  • Ability to work independently and as part of a team.
  • Strong analytical skills and attention to detail.
  • Familiarity with International Financial Reporting Standards (IFRS).
  • Experience working in a fast-paced environment.

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