Sr. Accountant

We are looking for an experienced Sr. Accountant to support a long-term contract opportunity in Hialeah, Florida. This role is well suited for a hands-on, detail-oriented accounting specialist who can bring structure to a complex environment, strengthen daily accounting operations, and improve the accuracy of financial records. The ideal candidate will be comfortable working through reconciliations, resolving legacy balance issues, and helping create a more stable accounting foundation.

Responsibilities:

• Lead month-end close activities, including preparing and reviewing reconciliations to ensure timely and accurate reporting.
• Investigate and resolve opening balance discrepancies by analyzing historical accounting records and correcting unsupported amounts.
• Perform detailed accounts receivable cleanup work, identify outstanding issues, and partner with internal stakeholders to improve ledger accuracy.
• Prepare and post journal entries to maintain a complete and reliable general ledger.
• Reconcile bank accounts and other balance sheet accounts, following up on variances and documenting resolutions.
• Support the stabilization of core accounting processes by organizing records, improving consistency, and addressing backlog items.
• Collaborate with accounts receivable, accounts payable, and reporting support personnel to align accounting activities and resolve cross-functional issues.
• Contribute to broader accounting improvement efforts, including work within the Infor environment as needed.