What are the responsibilities and job description for the Sr Financial Accountant position at MarineMax?
OVERVIEW : The Senior Financial Accountant is a key contributor to financial accuracy and strategic decision-making by overseeing the financial reporting, analysis, and compliance processes for designated locations within the Acumatica ERP system. This role requires leadership in financial reporting tasks, a deep understanding of process improvement initiatives, and collaboration across departments to drive operational efficiency. The Senior Financial Accountant is responsible for ensuring the integrity of financial data, leading the monthly close process, supporting budgeting and forecasting, and contributing to continuous improvements in financial operations. Additionally, this role serves as a mentor to junior accounting staff, providing guidance and expertise in technical accounting matters.
KEY RESPONSIBILITIES :
- Oversee the maintenance of the general ledger for multiple locations, ensuring accuracy, compliance with company policies, and alignment with GAAP.
- Lead the month-end, quarter-end, and year-end close processes for assigned tasks.
- Review daily bank account reconciliations, verifying deposits, managing customer accounts and communicating with internal business partners.
- Prepare, review, and post journal entries to record transactions.
- Perform and review reconciliations, including bank accounts, intercompany transactions, and accruals.
- Prepare or review detailed analysis of location financial statements to ensure completeness, accuracy, and reliability of results.
- Initiate, implement and engage in process improvement initiatives to enhance the efficiency and accuracy of financial reporting.
- Provide technical accounting expertise, research financial transactions to ensure proper treatment.
- Support and enhance internal controls, compliance with regulatory reporting requirements, and audit processes.
- Contribute to the financial budgeting, forecasting, and projection processes.
- Act as a mentor and resource for accounting team members, providing training and support.
- Take part in internal and operational training programs to support ongoing professional development and ensure alignment with industry best practices.
- Other duties as assigned.
KEY RESULTS :
