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about 1 year ago
Spirit Airlines
Location: Miramar, Florida
Job type: Contract/Locum
Contact: No Name
Category: Office
Requisition Number 16-0682
Post Date 11/7/2016
Title Senior Accountant
City Miramar
State FL

Execute accounting and analysis for designated accounts to provide timely and accurate financial data to management. Review the work of other team members to ensure accounting is accurate, complete, and well-documented.  Prepare and compile quarterly and annual SEC filings and ensure compliance with US GAAP and SEC requirements. Perform internal control testing over designated accounts in order to verify accuracy and provide for compliance with Sarbanes Oxley. Assist in the annual audit and quarterly review activities of external auditors.

Key Responsibilities:

  • SEC Reporting: Participate in the reporting process of the 10Q and 10K by preparing financial statement and MDA schedules. Partake in the SEC filing tie-out process to ensure the accuracy of the numbers reported. Meet all internal and external deadlines for SEC filings.
  • Accounting & Analysis: Prepare journal entries and reconciliations to account for financial activity of designated accounts on a monthly basis. Ensure accounting is complete, accurate, GAAP-compliant and well documented. Review reconciliations prepared by Staff Accountants to confirm that the reconciliations were prepared accurately and are properly documented.
  • Close Process: Analyze all designated account activity in order to provide analysis and explanation to management during close meetings. Ensure all internal deadlines surrounding the close process are met. Prepare external party financial statements on a monthly basis.
  • SOX Compliance: Ensure monthly accounting, analysis and close process is compliant with internal control requirements and well-documented.
  • Communication with External Auditors: Communicate with external auditors during the quarterly reviews and annual audit. Gather and provide documentation/reports requested by the auditors to ensure a timely review/audit.

Required skills/experience:

  • Bachelor's Degree or higher in Accounting, Business, Finance or equivalent.
  • Certified Public Accountant (active).
  • 3+ years of accounting experience in a public accounting firm (Big 4).
  • An excellent knowledge of US GAAP and SEC rules and regulations is required combined with the ability to research and propose company positions on accounting issues.
  • Ability to execute and follow-through to completion and documentation.
  • Competency in Microsoft applications including Word, Excel and Outlook.
  • Excellent organizational, verbal and written communication skills.
  • Bilingual (English/Spanish) preferred.

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