Job ID Number R5695 Employment Type Full time Worksite Flexibility Onsite Job Summary We are looking for a motivated Accountant ready to take us to the next level! If you have experience in accounting, financial/management reporting, and general ledger reconciliation, and are looking for your next career move, apply now. Job Description

We are looking for an Accountant to oversee controllership responsibilities over reservations accounting transactions for multi-million dollar revenue and expense categories. This position will be a contract and onsite in Miramar, FL.

Due to the specific legal and contractual requirements associated with this position, only US Citizens and Green Card Holders/Permanent residents will be considered for this role. Candidates must be able to work directly on CAI's W2.

What You’ll Do Supervise and coordinate activities of staff engaged in analyzing, validating, and processing related transactions

Oversee financial statements of various investment companies incorporated in different countries

Prepare the annual accounting operating budget and related forecasts

Interact with Operating and Financial groups, Information Technology, external vendors, Revenue Partners, and Accounting Management

Manage and coordinate responsibilities of several coordinator staff to ensure adherence to Sarbanes Oxley internal controls, procedural/accounting policies, and achievement of departmental goals

Apply General Accepted Accounting Practices to determine accurate accounting

Understand the impact of exchange rates and valuation issues for each country where the companies are incorporated

Identify areas of potential internal control issues and function as liaison with Internal Audit for timely resolution

Review account reconciliations and intercompany transactions and post journal entries prepared by staff members

Assist management in the analysis and identification of significant Year over Year or Month over Month flux drivers relating to P&L and Balance Sheet accounts

Prepare and/or review monthly balance sheet reconciliations ensuring timely resolution on outstanding items and verification that equity investments are properly reflected in the financial statements

Assist management in generating financial schedules, Sarbanes Oxley documentation, and other items for external and internal auditors as needed

Conduct User Acceptance Testing on financial systems or upgrades/modifications of existing systems and determine whether accounting/reporting requirements are adequately met

Assist management in hiring, evaluating performance, and conducting performance reviews for direct reports

Interface with auditors and Information Technology as needed

Recognize and troubleshoot system-related issues and communicate findings to department analysts

Maintain a systematic record retention system

Articulate service, process, and system-related issues to management

Maintain time period statistical reports that substantiate production volume

Maintain department standard service levels for assigned responsibilities

What You'll Need Required: Four-year Finance and/or Accounting Degree from an accredited university

Minimum 4-7 years’ experience in financial/management reporting and general ledger reconciliation and analysis

Minimum 3-4 years of accounting practice and supervisory experience

Knowledge of, and ability to apply, U.S. Generally Accepted Accounting Principles (GAAP)

Excellent verbal and written communication skills

Ability to interact successfully with principals, operating and administrative staff, attorneys, and accountants as well as senior management

Ability to read, analyze, and interpret financial reports, technical journals, legal, and other general business documents

Efficient time management skills

Preferred: CPA/MBA

Working knowledge of IBM AS400 environment and PC-based applications (Excel/Word/Lotus Notes)

Familiarity with data extraction techniques, such as AS/400 system query

Experience with JD Edwards or similar accounting software

Physical Demands Ability to safely and successfully perform the essential job functions consistent with the ADA and other federal, state, and local standards

Sedentary work that involves sitting or remaining stationary most of the time with occasional need to move around the office to attend meetings, etc.

Ability to conduct repetitive tasks on a computer, utilizing a mouse, keyboard, and monitor

The pay range for this position is $28.00-$31.00 per hour (USD). Exact compensation may vary based on several factors, including location, experience, and education. Benefit packages for this role includes medical, dental, and vision insurance, as well as 401k retirement account access. Employees in this role may also be entitled to paid sick leave as provided by applicable law.

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Reasonable Accommodation Statement If you require a reasonable accommodation in completing this application, interviewing, completing any pre-employment testing, or otherwise participating in the employment selection process, please direct your inquiries to application.accommodations@cai.io or (888) 824 – 8111.

Equal Employment Opportunity Policy Statement CAI is committed to equal employment opportunity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, marital status, genetic information, disability, or veteran status. All employment decisions are based on valid job requirements, including hiring, promotion, and compensation. Harassment and retaliation are prohibited.