Senior Accountant

The Alliance Group; Boca Raton (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

The Alliance Group Inc. in Boca Raton, FL is seeking a detail-oriented Senior Accountant to join our accounting team.

This role supports the month-end close, general ledger maintenance, account reconciliations, and financial reporting to ensure GAAP compliance and timely, accurate results. You will prepare journal entries, analyze fluctuations, assist with audits, collaborate with cross-functional teams, and seek opportunities to streamline processes and improve reporting accuracy.

Qualifications

• Bachelor's degree in Accounting or Finance.
• 3–5+ years of progressive accounting experience.
• Strong knowledge of general ledger accounting and GAAP.
• Experience with month-end close, journal entries, and account reconciliations.
• Advanced Microsoft Excel skills.
• Experience with accounting software or ERP systems.

Responsibilities

• Prepare and post journal entries and maintain general ledger records.
• Perform monthly balance sheet reconciliations and investigate discrepancies.
• Assist with month-end, quarter-end, and year-end closing activities.
• Prepare financial statements, supporting schedules, and management reports.
• Analyze financial results and explain variances and fluctuations.
• Ensure GAAP compliance and company accounting policies.
• Assist with annual financial audits and respond to auditor requests.
• Support budgeting, forecasting, and financial analysis.
• Identify opportunities to streamline accounting processes and improve efficiencies.
• Collaborate with cross-functional teams on accounting-related matters.

Skills

GAAP knowledge

Analytical skills

Attention to detail

Independent work

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

ERP systems

Job description

We are seeking a detail-oriented and motivated Senior Accountant to join a dynamic accounting team. This individual will play a key role in the month-end close process, general ledger accounting, account reconciliations, and financial reporting. The ideal candidate has a strong understanding of GAAP, excellent analytical skills, and the ability to work independently in a fast-paced environment.

Key Responsibilities

• Prepare and post journal entries and maintain accurate general ledger records.
• Perform monthly balance sheet reconciliations and investigate discrepancies.
• Assist with month-end, quarter-end, and year-end closing activities.
• Prepare financial statements, supporting schedules, and management reports.
• Analyze financial results and explain account fluctuations and variances.
• Ensure compliance with GAAP and company accounting policies.
• Assist with annual financial audits and respond to auditor requests.
• Support budgeting, forecasting, and financial analysis as needed.
• Identify opportunities to streamline accounting processes and improve efficiencies.
• Collaborate with cross-functional teams on accounting-related matters.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3–5+ years of progressive accounting experience.
• Strong knowledge of general ledger accounting and GAAP.
• Experience with month-end close, journal entries, and account reconciliations.
• Advanced Microsoft Excel skills.
• Experience with accounting software or ERP systems.
• Strong attention to detail, problem-solving abilities, and organizational skills.
• Ability to work independently and meet deadlines.