Senior Accountant

Addison Group; Florida; On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

401(k) with company match

Bonuses and professional development

Job summary

Addison Finance & Accounting is seeking a Senior Accountant to join their team. You will prepare, review, and analyze financial statements in accordance with GAAP, ensure timely reporting to divisional leadership, and support month-end close and reconciliations.

You will liaise with external auditors, manage tax filing with authorities, oversee ERP reconciliations (Sage 100/300/Intacct), and assist in integrating new entities.

Qualifications

• Bachelor’s Degree in Accounting, Finance, or related field required.
• CPA or MBA strongly preferred.
• 4+ years in accounting, finance, or related field with track record in financial reporting, reconciliation, month-end close, and auditing.
• Advanced Excel skills for reporting and data analysis.
• Proficiency navigating ERP systems such as Sage 100/300/Intacct.

Responsibilities

• Prepare, review, and analyze financial statements per GAAP and report to divisional leadership.
• Assist in monthly balance sheets, income statements, and cash flow statements with reconciliation.
• Lead reconciliations of key accounts (Payroll, Accruals, Leases, Fixed Assets, Intangible Assets).
• Serve as liaison for external auditors and coordinate required documentation.
• Review statements for accuracy and regulatory compliance; ensure proper allocation/expensing of corporate charges.
• Oversee tax forms filing with federal, state, and local agencies; coordinate licensing with consultants.
• Identify and resolve ERP transactional errors; streamline processes for data integrity.
• Support integration of newly acquired entities into corporate accounting systems.

Skills

GAAP knowledge

Advanced Excel

Financial reporting

Month-end close

Education

Bachelor’s Degree in Accounting/Finance

CPA

MBA

Tools

Sage 100

Sage 300

Sage Intacct

Job description

Our client is looking for a Senior Accountant to join their team!

Duties/Responsibilities:

• Prepare, review, and analyze financial statements in compliance with Generally Accepted Accounting Principles (GAAP), ensuring accuracy and timely reporting. Submit financial reports to divisional leadership, highlighting key metrics and trends.
• Assist in the preparation of monthly balance sheets, income statements, and cash flow statements, ensuring all financial data is accurate and reconciled.
• Lead the reconciliation of key accounts, including Payroll and Payroll Liabilities, Accrued Expenses, Prepaid Inventory, Leases, Fixed Assets, and Intangible Assets. Provide support for other critical corporate reconciliations as needed.
• Serve as a point of contact for external auditors, coordinating and providing necessary account information and documentation for audits. Take leadership responsibility for the Client Assistance Listing for assigned areas.
• Review financial statements for completeness, accuracy, and regulatory compliance, ensuring that corporate charges are properly allocated and expensed within divisional financial statements.
• Oversee the preparation and filing of required tax forms with federal, state, and local agencies. Collaborate with consultants on licensing matters to ensure compliance.
• Identify and resolve transactional errors within the ERP system, working to streamline processes and enhance data integrity across financial operations.
• Assist in the integration of newly acquired entities, ensuring smooth transitions into corporate accounting systems and processes, and ensuring proper alignment with company financial structures.
• Strong understanding of Generally Accepted Accounting Principles for accurate financial reporting.

Education and Experience:

• Bachelor’s Degree in Accounting, Finance, or a related field is required.
• Certifications: CPA (Certified Public Accountant) or MBA (Master of Business Administration) is strongly preferred.
• 4+ years of experience in accounting, finance, or a related field, with a proven track record in financial reporting, reconciliation, month-end close processes, and auditing.
• Advanced Excel Skills: Expertise in Excel and other financial tools for reporting and data analysis.
• Proficiency in navigating ERP systems, such as Sage 100, Sage 300, or Sage Intacct.
• Strong understanding of Generally Accepted Accounting Principles (GAAP) and the ability to ensure compliance in all financial activities

Why choose Addison Finance & Accounting?

• Pay: We negotiate high salaries using US Bureau of Labor Statistics
• Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
• Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment or are permanent roles
• Connections: You connect directly with hiring managers from renowned organizations
• Options: You are presented multiple employment options near your home
• Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation