Senior Accountant

Company Description

Yuxi Global is an American company with high functional teams across Latin America. 

We stay updated with the most modern, edge practices and technologies. Our teams are versatile, adaptable and have expertise in a wide range of programming languages, databases and frameworks.

This is your invitation to someone who loves working with the newest technologies and is on top of what’s next. Do you have a keen eye for performance and are you always seeking the highest quality in code? We are looking for someone like you!

Job Description

We are looking for a Senior Accountant in our El Doral, Florida office. This is a hybrid position (min 3 days in the office).

Qualifications

• Prepare financial statements and supporting schedules according to the monthly close schedule.
• Review and Approve Balance Sheet reconciliations and supporting schedules. Analyze the Balance Sheet and Income Statement accounts for accuracy.
• Review and post journal entries to the General Ledger. In addition, review periodic reports of general ledger accounts to ensure accuracy.
• Research, analyze, identify, and explain any variances or unexplained items on the Income Statement and changes on the Balance Sheet.
• Manage the month-end close process, ensuring all financials are complete within the required timelines.
• Assist in defining/writing policies and procedures.
• Manage the daily functions while maintaining standards of excellence for processes, methods, and personnel. Work with upper management to ensure the goals and needs of the companies and its internal customers are consistently met.
• Manage internal, external, and tax audits.
• For All Blue Loop Companies, perform financial forecasting, budgeting, reporting, and operational metrics tracking.
• Report on financial performance and prepare for regular leadership reviews, including profitability reports.
• Ability to prepare, analyze, and explain monthly consolidated actuals reports for each company.
• Analyze revenues and expenses to ensure they are recorded appropriately monthly.
• Prepare Consolidation and Financial Reporting
• Prepare cash flow weekly.
• Analyze Intercompany accounts to ensure they are recorded appropriately monthly.
• Other projects as assigned.

Additional Information

All your information will be kept confidential according to EEO guidelines.