Senior Accountant

Michael Page; Fort Lauderdale (FL); Presencial; USD 85.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

401(k)

Descripción de la vacante

Michael Page is seeking an experienced Senior Accountant to join the corporate accounting team of a leading, multi-location organization generating approximately $3 billion in annual revenue. This highly visible role offers the opportunity to work directly with senior financial leadership, including the Chief Accounting Officer and Chief Financial Officer.

You will oversee debt accounting, intercompany transactions, and monthly lender reporting packages, while supporting the close process and

Formación

• Bachelor's degree in Accounting required.
• CPA certification or active CPA pursuit preferred.
• Experience with NetSuite and multi-entity consolidations is required.

Responsabilidades

• Maintain debt amortization schedules and prepare monthly debt entries.
• Prepare intercompany reconciliations and consolidation entries.
• Produce monthly lender reporting packages and covenant compliance analyses.
• Develop EBITDA reconciliations and financial trend analyses.
• Manage month-end close activities, including journal entries and reconciliations.

Conocimientos

NetSuite experience

GAAP knowledge

Financial analysis

Educación

Bachelor's degree in Accounting

CPA certification or actively pursuing CPA designation

Herramientas

NetSuite ERP

Microsoft Excel

Descripción del empleo

We are seeking an experienced Senior Accountant to join the corporate accounting team of a leading, multi-location organization generating approximately $3 billion in annual revenue.

This highly visible position offers the opportunity to work directly with senior financial leadership, including the Chief Accounting Officer and Chief Financial Officer.

Well-established organization in the retail/dealership space,

Description

Debt Accounting & Treasury

• Maintain debt amortization schedules and prepare monthly debt-related journal entries.
• Manage interest, principal, and financing fee payments.
• Monitor SOFR rate elections and support interest rate swap accounting.
• Track debt issuance costs, refinancing activity, and intercompany interest.
• Assist with treasury operations, cash forecasting, and banking transactions.

Intercompany Accounting & Consolidations

• Prepare and reconcile intercompany transactions across multiple legal entities.
• Record intercompany eliminations and consolidation entries.
• Prepare consolidated and standalone financial statements in accordance with GAAP.
• Maintain entity-level financial results and EBITDA calculations.

Financial Reporting & Lender Compliance

• Prepare monthly financial reporting packages for lenders and executive leadership.
• Support quarterly covenant compliance reporting, borrowing base calculations, and credit agreement requirements.
• Prepare parent-company reporting and consolidated financial statements.
• Coordinate with lenders, external auditors, banks, and advisors regarding financial reporting and debt matters.
• Prepare monthly management operating reports and financial performance analyses.
• Develop EBITDA reconciliations, financial trends, and supporting schedules.
• Partner with FP&A and operations teams to ensure reporting accuracy.
• Support special projects and financial analysis requested by senior leadership.

Month-End Close & General Accounting

• Manage assigned month-end close activities, including journal entries, accruals, and account reconciliations.
• Maintain balance sheet schedules and supporting documentation.
• Utilize NetSuite for general ledger accounting, reconciliations, and financial reporting.
• Ensure accuracy, timeliness, and compliance with internal accounting procedures.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Profile

Required Qualifications

We are seeking an experienced Senior Accountant to join the corporate accounting team of a leading, multi-location organization generating approximately $3 billion in annual revenue.

This highly visible position offers the opportunity to work directly with senior financial leadership, including the Chief Accounting Officer and Chief Financial Officer.

Client Details

Well-established organization in the retail/dealership space,

Description

Debt Accounting & Treasury

• Maintain debt amortization schedules and prepare monthly debt-related journal entries.
• Manage interest, principal, and financing fee payments.
• Monitor SOFR rate elections and support interest rate swap accounting.
• Track debt issuance costs, refinancing activity, and intercompany interest.
• Assist with treasury operations, cash forecasting, and banking transactions.

Intercompany Accounting & Consolidations

• Prepare and reconcile intercompany transactions across multiple legal entities.
• Record intercompany eliminations and consolidation entries.
• Prepare consolidated and standalone financial statements in accordance with GAAP.
• Maintain entity-level financial results and EBITDA calculations.

Financial Reporting & Lender Compliance

• Prepare monthly financial reporting packages for lenders and executive leadership.
• Support quarterly covenant compliance reporting, borrowing base calculations, and credit agreement requirements.
• Prepare parent-company reporting and consolidated financial statements.
• Coordinate with lenders, external auditors, banks, and advisors regarding financial reporting and debt matters.

Management Reporting & Financial Analysis

• Prepare monthly management operating reports and financial performance analyses.
• Develop EBITDA reconciliations, financial trends, and supporting schedules.
• Partner with FP&A and operations teams to ensure reporting accuracy.
• Support special projects and financial analysis requested by senior leadership.

Month-End Close & General Accounting

• Manage assigned month-end close activities, including journal entries, accruals, and account reconciliations.
• Maintain balance sheet schedules and supporting documentation.
• Utilize NetSuite for general ledger accounting, reconciliations, and financial reporting.
• Ensure accuracy, timeliness, and compliance with internal accounting procedures.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Profile

Required Qualifications

• Bachelor's degree in Accounting.
• CPA certification or actively pursuing CPA designation.
• Hands-on NetSuite experience required.
• Strong experience with debt accounting, including term loans, revolving credit facilities, mortgages, and interest rate swaps.
• Experience with complex multi-entity consolidations and intercompany accounting.
• Solid understanding of GAAP financial reporting and financial statement preparation.
• Experience preparing lender reporting packages, covenant compliance certificates, and borrowing base calculations.
• Experience with parent-company and consolidated financial reporting.
• Advanced Microsoft Excel skills.
• Strong analytical, organizational, and problem-solving abilities.
• Ability to manage competing priorities and meet deadlines in a fast-paced environment.
• Excellent communication skills and comfort interacting with executive leadership and external stakeholders.

Preferred Qualifications

• Experience in a private-equity-backed, multi-location, or multi-entity organization.
• Background in retail, automotive, dealership, or similar industries.
• Experience collaborating with external auditors, lenders, and financial advisors.
• Knowledge of lease accounting (ASC 842) and lease management systems.

Job Offer

• Permanent Senior Accountant position.
• 401(k) benefit.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.