- Professional
- Escritório em Coral Gables
Overview:
The Senior Accountant, Corporate Accounting, will be responsible for the general accounting duties outlined below and will report directly to the Accounting Manager, Corporate Accounting. The candidate must be detail oriented and have strong organizational, analytical and multi-tasking skills. The candidate must also be a strong team player that is highly productive and able to balance and shift between competing priorities to meet established deadlines. Additionally, the Senior Accountant will work and collaborate with various Corporate department teams (FP&A, Technical Accounting, Risk, Benefits), as well as other MasTec subsidiary accounting management teams, and will need to have strong interpersonal and communication skills.
Responsibilities:- Prepare monthly Corporate journal entries and related supporting documentation
- Perform monthly Corporate GL account reconciliations and prepare supporting schedules and rollforwards, investigating and resolving discrepancies
- Understand and document Corporate GL account balance fluctuation analysis on a monthly basis, investigating differences with expectations
- Assist with the consolidation of MasTec subsidiaries, including investigating and resolving intercompany balance variances with other MasTec subsidiaries, reviewing monthly subsidiary reporting packages, and preparing monthly consolidated schedules and rollforwards
- Assist with the accounting for Corporate debt and lease transactions, reviewing related accounting guidance and documenting considerations and conclusions; assist MasTec subsidiary accounting teams with inquiries on similar transactions at the subsidiary level
- Maintain and ensure accuracy of Corporate lease subledger
- Prepare statement of cash flows and cash flow forecasts
- Prepare annual standalone and consolidating financial statements of various MasTec subsidiaries
- Assist with General Ledger maintenance, including preparing and processing requests for new GL accounts and entities and changes in hierarchies.
- Proactively identify and recommend improvements for efficiency and effectiveness of the Corporate close and consolidation processes
- Liaise with internal and external auditors for quarterly review and annual audit documentation, SOX 404 testing and other related inquiries
- Assist with ad-hoc queries
- Accounting Degree and Certified Public Accountant (CPA) License
- 2-3 years of public accounting experience in a large public accounting firm (Big 4)
- Must have strong and proven proficiency with Microsoft Office applications. Blackline, Oracle, and Hyperion experience is a preference
- Must demonstrate competency with US GAAP accounting (experience with fixed, lease and debt transactions a preference)
- Must possess exceptional verbal and written communication, organizational, and time management skills
- Experience or keen interest in developing automation tools and scripts to improve processes (e.g. Power Automate; Power Query; Copilot; Python; SQL)
