Sr. Accountant

Job Details

Riviera Beach , FL Full Time 4 Year Degree None Day Accounting

Description

Position Overview:

The Senior Accountant plays a key role in maintaining the integrity of financial records, ensuring the accuracy of monthly close processes, and providing financial insights to support decision-making. The ideal candidate possess a strong background in general ledger (GL) management, monthly close processes, and financial reporting.

Location: West Palm Beach, FL (On-Site)

Key Responsibilities:

Position Overview:

• Monthly Close & General Ledger:
• Oversee and manage the monthly financial close process, ensuring accuracy and timeliness in reporting.
• Reconcile general ledger accounts, identify discrepancies, and resolve any issues in a timely manner.
• Prepare and review journal entries, ensuring proper coding and supporting documentation.
• Financial Reporting:
• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with company policies and GAAP standards.
• Analyze financial data to provide insights into performance and areas for improvement.
• Internal Controls & Compliance:
• Ensure compliance with accounting standards and internal controls.
• Develop, implement, and maintain accounting procedures and policies to ensure best practices.
• Budgets & Forecasting:
• Support the preparation and tracking of budgets, forecasts, and variance analysis.
• Collaborate with other departments to assess financial performance and provide actionable recommendations.
• Audit & Tax:
• Assist with the preparation of year-end audits and tax filings.
• Ensure proper documentation and filing of financial records in preparation for audits.
• Team Leadership:
• Mentor and guide junior accounting staff, providing training and professional development opportunities.
• Work closely with cross-functional teams, providing financial expertise and support as needed.
  

The Senior Accountant plays a key role in maintaining the integrity of financial records, ensuring the accuracy of monthly close processes, and providing financial insights to support decision-making. The ideal candidate possess a strong background in general ledger (GL) management, monthly close processes, and financial reporting.

Key Responsibilities:

• Monthly Close & General Ledger:
• Oversee and manage the monthly financial close process, ensuring accuracy and timeliness in reporting.
• Reconcile general ledger accounts, identify discrepancies, and resolve any issues in a timely manner.
• Prepare and review journal entries, ensuring proper coding and supporting documentation.
• Financial Reporting:
• Assist in the preparation of monthly, quarterly, and annual financial statements in accordance with company policies and GAAP standards.
• Analyze financial data to provide insights into performance and areas for improvement.
• Internal Controls & Compliance:
• Ensure compliance with accounting standards and internal controls.
• Develop, implement, and maintain accounting procedures and policies to ensure best practices.
• Budgets & Forecasting:
• Support the preparation and tracking of budgets, forecasts, and variance analysis.
• Collaborate with other departments to assess financial performance and provide actionable recommendations.
• Audit & Tax:
• Assist with the preparation of year-end audits and tax filings.
• Ensure proper documentation and filing of financial records in preparation for audits.
• Team Leadership:
• Mentor and guide junior accounting staff, providing training and professional development opportunities.
• Work closely with cross-functional teams, providing financial expertise and support as needed.
• Performs all other duties as assigned
  
  

Qualifications

Qualifications:

• Education:
• Bachelor’s degree in Accounting, Finance, or related field (Master's degree in Accounting or related field preferred).
• Experience:
• 7-10 years of accounting experience, with at least 3 years in a senior or lead accounting role.
• Proven experience with monthly close processes, general ledger maintenance, and financial reporting.
• Previous experience in the construction, manufacturing, or home services industries is a plus.
• Strong understanding of GAAP and accounting best practices.
• Skills & Competencies:
• Advanced proficiency with accounting software (NetSuite or similar) and Microsoft Excel.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and organizational abilities.
• Ability to communicate complex financial data to non-financial stakeholders.
• Strong time management skills with the ability to meet deadlines.
• Experience managing and mentoring staff in an accounting department.