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Senior Accountant (On Site Only)

None • Miami, FL, US • published 2026-10-10 09:03:13.266153

Description

We are seeking an experienced and detail\-oriented Senior Accountant to join our accounting team. This role is responsible for supporting the month\-end and year\-end close process, maintaining accurate financial records, preparing account reconciliations, and assisting with financial reporting and technical accounting matters. The ideal candidate is a strong accounting professional who can work independently, identify issues, improve processes, and serve as a trusted resource to the accounting team and other departments. **What You'll Do** * Manage and perform key activities within the monthly, quarterly, and annual close processes * Prepare and review monthly account reconciliations, including cash, prepaid expenses, lease accounting, fixed assets, accruals, intercompany accounts, and other balance sheet accounts * Prepare and post journal entries, including recurring, accrual, reclassification, and adjusting entries * Analyze account activity and investigate unusual or unexpected variances * Assist with preparation and review of monthly financial statements and management reporting * Maintain accurate and complete supporting documentation for financial transactions and account b...

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