Senior Accountant

Daley And Associates, LLC; Fort Lauderdale (FL); Hybrid; USD 110,000 - 120,000; Full time

Job summary

Daley And Associates, LLC is seeking a Senior Accountant to join its Corporate Accounting team in Fort Lauderdale. The role focuses on debt accounting, consolidations across multiple entities, and GAAP financial reporting, with exposure to lenders and executives.

This position offers a hybrid work setup, four days per week, and close collaboration with the CFO and CAO. The Senior Accountant will manage month-end closes, prepare lender packages, and participate in treasury activities in a

Qualifications

• Bachelor's degree in Accounting required; CPA or actively pursuing CPA
• NetSuite experience required
• Strong debt accounting experience, including term loans, revolving credit facilities, mortgages, or interest rate swaps
• Experience with intercompany accounting, multi-entity consolidations, and GAAP financial reporting
• Experience preparing lender reporting packages, debt covenant calculations, and consolidated financial statements
• Advanced Excel skills, strong analytical capabilities, and ability to manage multiple deadlines
• Experience within a PE-backed, multi-location retail, automotive, dealership, or similarly complex corporate environment is a plus

Responsibilities

• Manage corporate debt accounting, including amortization schedules, interest payments, journal entries, debt issuance costs, and interest rate swaps
• Perform intercompany reconciliations, eliminating entries, and consolidations across multiple legal entities
• Prepare and review consolidated and standalone GAAP financial statements, supporting schedules, and parent-company reporting packages
• Prepare lender reporting packages, debt covenant calculations, borrowing base certificates, and related financial analysis
• Support treasury activities, including cash forecasting, interest calculations, and corporate cash management
• Own assigned month-end close responsibilities, including reconciliations, accruals, journal entries, and general ledger reporting
• Partner closely with the CFO, Chief Accounting Officer, FP&A, external auditors, lenders, and other stakeholders on financial reporting and ad hoc projects

Skills

Debt accounting

Intercompany reconciliations

GAAP financial reporting

NetSuite

Advanced Excel

Multi-entity consolidations

Lender reporting

Education

Bachelor's degree in Accounting

CPA

Tools

NetSuite

Excel

Job description

$110k-$120K | Fort Lauderdale | Hybrid, 4 Days/Week A leading national retail and dealership platform is seeking a

Senior Accountant - Corporate Accounting

$110k-$120K | Fort Lauderdale | Hybrid, 4 Days/Week A leading national retail and dealership platform is seeking a Senior Accountant to join its Corporate Accounting team in Fort Lauderdale. The company generates approximately $3 billion in annual revenue and operates over 100 locations across the United States. This is a highly visible opportunity for an experienced accountant who wants to work directly with the Chief Accounting Officer and gain regular exposure to the CFO. The role will focus heavily on debt accounting, multi-entity consolidations, financial reporting, lender compliance, and corporate accounting within a large, complex organization.

Key Responsibilities

• Manage corporate debt accounting, including amortization schedules, interest payments, journal entries, debt issuance costs, and interest rate swaps
• Perform intercompany reconciliations, eliminating entries, and consolidations across multiple legal entities
• Prepare and review consolidated and standalone GAAP financial statements, supporting schedules, and parent-company reporting packages
• Prepare lender reporting packages, debt covenant calculations, borrowing base certificates, and related financial analysis
• Support treasury activities, including cash forecasting, interest calculations, and corporate cash management
• Own assigned month-end close responsibilities, including reconciliations, accruals, journal entries, and general ledger reporting
• Partner closely with the CFO, Chief Accounting Officer, FP&A, external auditors, lenders, and other stakeholders on financial reporting and ad hoc projects

Qualifications

• Bachelor's degree in Accounting required; CPA or actively pursuing CPA required
• NetSuite experience required
• Strong debt accounting experience, including term loans, revolving credit facilities, mortgages, or interest rate swaps
• Experience with intercompany accounting, multi-entity consolidations, and GAAP financial reporting
• Experience preparing lender reporting packages, debt covenant calculations, and consolidated financial statements
• Advanced Excel skills, strong analytical capabilities, and ability to manage multiple deadlines
• Experience within a PE-backed, multi-location retail, automotive, dealership, or similarly complex corporate environment is a plus

This is an excellent opportunity for a Senior Accountant looking for significant exposure to executive leadership, ownership of complex accounting responsibilities, and the opportunity to make an impact within a large, growing organization.