Sr. Accountant

Our client is looking for an experienced Senior Accountant to join them at their corporate office in West Palm Beach, Florida. This role is ideal for an accounting specialist who can manage multiple priorities, maintain strong organization, and work independently within a structured reporting cycle. The position plays a key part in financial reporting, account analysis, and month-end activities while also providing guidance and review support to other accounting team members. It offers the opportunity to contribute to core accounting operations and grow within a dynamic finance environment.

Responsibilities:

• Maintain the general ledger by recording, reviewing, and validating accounting activity to support accurate monthly reporting.
• Prepare and analyze monthly financial statements, including unit-level results, to support consolidated reporting and management review.
• Complete month-end close activities by posting journal entries, recording accruals, and closing subledgers and related reports on schedule.
• Review accounts payable activity, bank reconciliations, and work prepared by staff accountants to ensure accuracy and completeness.
• Reconcile intercompany transactions, account transfers, and balance sheet accounts, investigating and resolving discrepancies as needed.
• Support tax-related reporting by reviewing weekly, monthly, and quarterly state and local filings for accuracy and timeliness.
• Compile audit schedules and assist with annual audit requests, including reviewing supporting documentation prepared by team members.
• Contribute to the budgeting process by helping assemble annual financial projections and related supporting analyses.