Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations for our team in Florida. This role is ideal for someone who can manage financial records accurately, maintain the integrity of the general ledger, and contribute to an efficient month-end close process. The successful candidate will bring strong analytical skills, sound judgment, and a hands-on approach to reconciliation and reporting activities.

Responsibilities:

• Lead key activities tied to the monthly close cycle, ensuring deadlines are met and financial data is complete and accurate.
• Prepare and post journal entries with appropriate supporting documentation and review for consistency with accounting standards.
• Maintain and analyze general ledger accounts, investigating variances and resolving discrepancies in a timely manner.
• Perform account reconciliations on a recurring basis to confirm balances are properly supported and recorded.
• Complete bank reconciliations and follow through on outstanding items to ensure cash activity is accurately reflected.
• Assist in preparing financial reports and schedules that support management review and decision-making.
• Partner with internal stakeholders to strengthen accounting processes and improve the reliability of financial information.
• Support audit requests by organizing records, explaining account activity, and providing clear documentation as needed.