38777 | Senior GL Accountant

Senior GL Accountant Broward County, FL Our client in Broward County is seeking a strong, detail-oriented Senior GL Accountant to join a dynamic finance team. The ideal candidate brings solid hands-on general ledger experience, thrives in a fast-paced environment, and is comfortable working with large data sets and complex reconciliations. This role requires a self-starter who can collaborate effectively across multiple teams and take ownership of assigned responsibilities. Key Responsibilities Prepare and post journal entries during month-end close, including fixed assets, prepaid expenses, intercompany transactions, accruals, and adjustments Perform heavy balance sheet reconciliations , investigating and resolving discrepancies in a timely manner Manage and reconcile intercompany transactions , including intercompany inventory purchases Post and reconcile Sales and Use Tax entries Assist with Accounts Receivable postings as needed Research and support refund analysis and resolution Collaborate with cross-functional teams to analyze and explain variances Support preparation of monthly financial reporting and management deliverables Assist with audit support by preparing schedules and supporting documentation Participate in special projects and ad-hoc accounting initiatives Required Qualifications 4+ years of hands-on General Ledger accounting experience Strong working knowledge of debits and credits and core accounting principles Proven experience with fixed assets, prepaid expenses, and intercompany accounting Experience posting Sales and Use Tax Experience performing intercompany reconciliations , including inventory-related transactions Advanced Excel skills , including manipulation of large data sets, pivot tables, and pivot charts Experience working within SAP is preferred Bachelor's degree in Accounting or related field #FLA2026