Accountant

Located in Miami, FL

Salary: 85k

Senior Accountant

 

We are seeking an experienced and detail-oriented Senior Accountant to join our accounting team. This role is responsible for supporting the month-end and year-end close process, maintaining accurate financial records, preparing account reconciliations, and assisting with financial reporting and technical accounting matters.

 

The ideal candidate is a strong accounting professional who can work independently, identify issues, improve processes, and serve as a trusted resource to the accounting team and other departments.

 

What You’ll Do

• Manage and perform key activities within the monthly, quarterly, and annual close processes
• Prepare and review monthly account reconciliations, including cash, prepaid expenses, lease accounting, fixed assets, accruals, intercompany accounts, and other balance sheet accounts
• Prepare and post journal entries, including recurring, accrual, reclassification, and adjusting entries
• Analyze account activity and investigate unusual or unexpected variances
• Assist with preparation and review of monthly financial statements and management reporting
• Maintain accurate and complete supporting documentation for financial transactions and account balances
• Manage fixed asset accounting, including additions, disposals, transfers, and depreciation
• Assist with lease accounting and other areas requiring technical accounting analysis
• Perform intercompany accounting and reconciliation activities
• Support accounts payable, accounts receivable, and general ledger activities as needed
• Support internal and external audit requests and provide requested schedules and documentation
• Assist in developing and maintaining accounting policies, procedures, and internal controls
• Collaborate with operations, finance, and other departments to resolve accounting issues and ensure accurate financial reporting
• Take ownership of assigned accounting areas and ensure deadlines are consistently met

 

What We’re Looking For

• Bachelor's degree in Accounting, Finance, or a related field
• 4+ years of progressive accounting experience
• Strong understanding of US GAAP and general ledger accounting
• Experience with month-end and year-end close processes
• Strong experience with account reconciliations and financial statement analysis
• Intermediate Excel skills, including PivotTables, XLOOKUP/VLOOKUP, SUMIFS, and other financial analysis functions
• Experience working with multiple legal entities and intercompany or entity-specific accounting
• Excellent attention to detail and organizational skills
• Strong analytical and problem-solving skills
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment
• Strong written and verbal communication skills

 

Preferred Qualifications

• Public accounting experience is a plus
• Experience with fixed assets, leases, intercompany accounting, and/or technical accounting
• Experience working in a growing or evolving organization
• QuickBooks Enterprise and/or Microsoft Dynamics 365 experience

 

If you are interested, please submit your resume over to Jobs.SouthMiamiDadeFl@Expresspros.com or give our office a call at (786) 323-6813. 

 

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