Senior Accountant

Our long-time client in Miami is in need of a Senior Corporate Accountant to join their company. This is a great opportunity to join a large public company that consistently promotes from within.

• Prepare monthly journal entries and supporting documentation.
• Perform monthly GL account reconciliations, schedules, and resolve discrepancies.
• Document GL account balance fluctuation analysis; investigate differences.
• Assist with subsidiary consolidation, intercompany balance variances, and monthly reporting packages.
• Handle accounting for new fixed assets, debt, and lease transactions; review related guidance.
• Maintain accuracy of fixed asset and lease subledgers.
• Analyze and prepare balance sheet fluctuation analysis; discuss significant fluctuations with subsidiary teams.
• Prepare cash flow statements and forecasts.
• Prepare annual standalone and consolidating financial statements.
• Assist with GL maintenance, including new accounts and entity requests.
• Recommend improvements for close and consolidation processes.
• Liaise with auditors for quarterly reviews, annual audits, SOX 404 testing, and related inquiries.
• Assist with ad-hoc queries from internal customers.

• Accounting Degree and CPA License.
• 3+ years of public accounting experience preferred.
• Proficiency in Microsoft Office; experience with Oracle, and Hyperion is a plus.
• Competency in US GAAP accounting, especially fixed, lease, and debt transactions.
• Exceptional communication, organizational, and time management skills.

Mid-Senior level

Full-time

Accounting/Auditing

Industrial Machinery Manufacturing

• Medical insurance
• Vision insurance
• 401(k)

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