Accountant/Financial Analyst

Job Description Accountant 5+ Months Lake Mary, FL 32746 Max Pay $40 to 42 /$hr w2 M-F, 8-5. End of Quarter (closing) must be in-office every day, but non-closing weeks can be hybrid (WFH) M,W,F and in-office T/Th Job Summary Seeking a Senior Accountant with strong experience in global accounting operations, including intercompany transactions, multi-currency accounting, payroll, lease accounting, and full-cycle month-end close. This role is responsible for ensuring accurate financial reporting across multiple international entities and supporting audit and compliance requirements.

Qualifications:

• Bachelor's degree in accounting or finance; CPA or equivalent preferred.
• 4-7+ years of progressive accounting experience in a multi‑entity, international environment.
• Strong knowledge of U.S. GAAP and internal control requirements.
• Hands‑on experience with SAP (FI/CO preferred), consolidation tools (FCCS / HFM), lease accounting systems (Costar/LeaseQuery), and advanced Excel.

Key Highlights Intercompany Accounting:

Resolve complex intercompany balances, reconciliations, and global mismatches across regions (AMER, EMEA, APAC).

Month-End Close:

Manage journal entries, reconciliations, flux analysis, and close activities (monthly/quarterly/year-end).

Multi-Currency:

Handle foreign currency remeasurement, translation, and variance analysis.

Payroll & Accruals:

Prepare payroll journals, accruals, and support financial estimates.

Fixed Assets & Lease Accounting:

Manage depreciation, amortization, and lease accounting (ROU assets, lease liabilities).

Reporting & Consolidation:

Support trial balance, GL mapping, and consolidation tools (FCCS/HFM).

Audit & Compliance:

Support internal/external audits and SOX controls.

Systems:

Work with SAP (FI/CO), lease systems (LeaseQuery/Costar), and advanced Excel.

Collaboration:

Partner with global teams and drive process improvements