Sr. Accounting Manager
Robert Half · Dania, FL · 3 wk ago
On-siteAccountingFull-time
We are looking for an experienced Sr. Accounting Manager to oversee global close and consolidation activities for a complex, multinational organization based in Dania Beach, Florida. This role will guide accurate financial reporting across multiple entities, strengthen consistency across accounting teams, and provide meaningful insight to senior leadership.
Responsibilities
- Direct the worldwide month-end and quarter-end close process, ensuring consolidated results are completed accurately and on schedule across legal entities and regions.
- Act as the primary resource for the consolidation platform, including ownership of intercompany treatment, foreign currency translation, account structure alignment, and consolidation logic.
- Collaborate with controllers and regional accounting teams to address close-related issues, improve reporting consistency, and promote standardized practices across the business.
- Lead preparation of the consolidated statement of cash flows in compliance with U.S. GAAP requirements.
- Partner with Treasury and FP&A to develop and refine consolidated cash flow forecasts that support financial planning and decision-making.
- Review consolidated balance sheet activity each month and quarter, investigate significant variances, and summarize key drivers and risks for leadership review.
- Identify reporting concerns, balance sheet exposure, and control or process weaknesses, then coordinate with cross-functional teams to implement timely solutions.
- Champion enhancements to the close and reporting cycle by introducing automation, AI-enabled tools, and more efficient workflows.
- Work closely with Finance Technology and IT to assess, implement, and optimize systems that improve reporting accuracy, efficiency, and visibility.
- Coach and manage reporting analysts while supporting audit requests related to consolidation, close activities, and cash flow reporting.
Requirements
- Bachelor’s degree in Accounting, Finance, or a closely related discipline.
- CPA designation is strongly preferred.
- At least 7 years of progressively responsible experience in financial reporting, consolidations, or technical accounting.
- Background working within a large multinational company with multi-entity and multi-region reporting complexity.
- Practical experience using Oracle FCCS or comparable consolidation applications such as Hyperion, OneStream, or SAP-based tools.
- Strong knowledge of U.S. GAAP, especially in consolidation accounting, intercompany eliminations, and cash flow statement preparation.
- Demonstrated ability to manage complex close timelines across multiple entities and time zones.
- Excellent analytical, organizational, and communication skills, with the ability to explain financial results to senior leaders and business partners.
Benefits
- Medical, vision, dental, and life and disability insurance.
- Company 401(k) plan enrollment for contract/temporary professionals.