Senior Accountant

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

Job summary

Jobot is seeking a Senior Accountant in Boca Raton to support month-end close, reconciliations, and financial reporting for a national commercial restoration and construction services provider. You will work with the Corporate Controller and Finance & Accounting team on core accounting operations and process improvements.

The ideal candidate has 3–5+ years of accounting experience, strong GAAP knowledge, advanced Excel skills, and construction ERP exposure (Acumatica preferred).

Qualifications

• Bachelor’s degree in Accounting, Finance or a related field.
• Progressive accounting/finance experience.
• Strong understanding of GAAP and general accounting principles.
• Experience with month-end close and account reconciliations.
• Strong Excel skills including pivot tables and complex formulas.

Responsibilities

• Prepare month-end close journal entries.
• Post and reconcile cash receipts.
• Perform bank reconciliations.
• Perform balance sheet and income statement reconciliations.
• Review ledger balances for accuracy and GAAP compliance.
• Maintain the fixed asset subledger and related reporting.
• Prepare financial statement packages and schedules.
• Assist with annual audit and tax requests.
• Support lease accounting under ASC 842.
• Prepare ad hoc financial analyses.
• Assist with special accounting projects and new guidance implementations.
• Identify opportunities to improve accounting processes and procedures.

Skills

GAAP understanding

Month-end close

Advanced Excel

Strong communication

Education

Bachelor's degree in Accounting/Finance

Tools

Acumatica ERP

Job description

Job details: Senior Accountant + Construction/Restoration + Boca Raton 3-5+ Years Accounting | Month-End Close + Reconciliations | Advanced Excel | Construction ERP/Acumatica + Public Accounting Preferred

Salary: $65,000 - $90,000 per year

We are a growing, privately held company providing commercial restoration, reconstruction, renovation, roofing and capital-improvement services nationwide. We work with commercial property owners and operators across industries including healthcare, senior living, hospitality, multifamily, institutional and office environments.

Our business is built around solving complex property and building challenges while providing responsive, high-quality service to our clients. We combine experienced people, technology and a national operating platform to deliver projects efficiently and consistently.

Why join us

• Join a growing national organization in the commercial construction/restoration space
• Work closely with the Corporate Controller and broader Finance & Accounting team
• Take ownership of meaningful accounting responsibilities rather than being limited to transactional work
• Gain exposure to financial reporting, audits, tax support, fixed assets, lease accounting and process improvement
• Work in an environment where your ideas and process-improvement mindset are valued
• Collaborate with stakeholders across Finance, Operations, HR and other areas of the business
• Join a team-oriented culture that values professionalism, integrity, accountability and customer service

Job Details

Our client is a growing national provider of commercial restoration, reconstruction, renovation, roofing and capital-improvement services. The organization works with commercial property owners and operators across healthcare, senior living, hospitality, multifamily, institutional, office and other commercial markets.

We are seeking a Senior Accountant to join the Finance & Accounting team and report directly to the Corporate Controller. This is a non-supervisory role offering the opportunity to play an important part in the company's month-end close, financial reporting, reconciliations and broader accounting operations.

What You’ll Do

• Prepare month-end close journal entries
• Post and reconcile cash receipts
• Perform bank reconciliations
• Perform balance sheet and income statement account reconciliations
• Review general and subsidiary ledger balances for accuracy and GAAP compliance
• Maintain the fixed asset subledger and related financial reporting
• Prepare financial statement packages and supporting schedules
• Assist with annual audit and tax-compliance requests
• Support lease accounting activities in accordance with ASC 842
• Prepare ad hoc financial and accounting analyses
• Assist with special accounting projects and implementation of new accounting guidance
• Identify opportunities to improve accounting processes and procedures
• Partner with Operations, HR and other internal stakeholders on accounting-related matters
• Perform additional accounting responsibilities as needed

What We’re Looking For

• Bachelor’s degree in Accounting, Finance or a related field
• Progressive accounting/finance experience
• Strong understanding of GAAP and general accounting principles
• Experience with month-end close and account reconciliations
• Strong Excel skills, including pivot tables and complex formulas
• Experience working with a general ledger/ERP system
• Excellent organizational and analytical skills
• Strong communication and interpersonal skills
• Ability to maintain confidentiality and handle sensitive financial information
• Ability to work independently while collaborating effectively with a broader team

Preferred Experience

• Construction or related industry experience
• Acumatica or another construction ERP
• Public accounting experience
• CPA
• MBA
• Construction/job-cost accounting
• Fixed assets and/or lease accounting experience
• Experience supporting audits and tax compliance

The Opportunity

This is an excellent opportunity for a Senior Accountant who wants to move beyond purely transactional accounting and gain broader exposure to financial reporting, operations, process improvement and corporate accounting within a growing organization.

Jobot is an Equal Opportunity Employer. We provide an inclusive work environment that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information or any other basis protected by applicable federal, state, or local laws. Jobot also prohibits harassment of applicants or employees based on any of these protected categories. It is Jobot’s policy to comply with all applicable federal, state and local laws respecting consideration of unemployment status in making hiring decisions.

Sometimes Jobot is required to perform background checks with your authorization. Jobot will consider qualified candidates with criminal histories in a manner consistent with any applicable federal, state, or local law regarding criminal backgrounds, including but not limited to the Los Angeles Fair Chance Initiative for Hiring and the San Francisco Fair Chance Ordinance.