Senior Accountant

Daley And Associates, LLC; Fort Lauderdale (FL); Híbrido; USD 110.000 - 120.000; Tempo integral

Resumo da vaga

Daley And Associates, LLC in Fort Lauderdale, FL is seeking a Senior Accountant to join the corporate accounting team. This highly visible role reports directly to the Chief Accounting Officer with regular exposure to the CFO and focuses on debt accounting, financial reporting, and complex multi-entity consolidations.

The position is hybrid with four days in the office. Compensation ranges from $110,000 to $120,000 total annual compensation, with opportunities to support treasury functions and

Qualificações

• Bachelor's degree in Accounting required; CPA or active CPA pursuit required.
• Prior NetSuite experience required.
• Strong background in debt accounting, financial reporting, and multi-entity consolidations.
• Experience with lender reporting and covenant compliance.
• Advanced Excel skills and strong analytical abilities.

Responsabilidades

• Lead month-end close activities, journal entries, reconciliations, and general ledger maintenance.
• Manage debt accounting, including amortization schedules, interest accruals, and debt payments.
• Oversee intercompany accounting and complex multi-entity consolidations.
• Prepare consolidated GAAP financial statements and lender reporting packages.
• Support treasury activities, covenant compliance, and borrowing base calculations.
• Prepare management reporting and financial analyses for senior leadership.
• Coordinate with external auditors, lenders, and outside advisors.

Conhecimentos

Debt accounting

Financial reporting

Multi-entity consolidations

Advanced Excel

Analytical abilities

Formação

Bachelor's degree in Accounting

CPA pursuit

Ferramentas

NetSuite

Descrição da vaga

Senior Accountant | Fort Lauderdale, FL | Hybrid, 4 days/week in office

We are partnering with a growing, multi-location organization to identify a Senior Accountant to join their corporate accounting team at their Fort Lauderdale headquarters. This is a highly visible opportunity reporting directly to the Chief Accounting Officer, with regular exposure to the CFO. The role will focus on debt accounting, financial reporting, and complex multi-entity consolidations.

Compensation: $110,000-120,000 total comp

Key Responsibilities

• Lead month-end close activities, journal entries, reconciliations, and general ledger maintenance.
• Manage debt accounting, including amortization schedules, interest accruals, and debt payments.
• Oversee intercompany accounting and complex multi-entity consolidations.
• Prepare consolidated GAAP financial statements and lender reporting packages.
• Support treasury activities, covenant compliance, and borrowing base calculations.
• Prepare management reporting and financial analyses for senior leadership.
• Coordinate with external auditors, lenders, and outside advisors.

Qualifications

• Bachelor's degree in Accounting required; CPA or active CPA pursuit required.
• Prior NetSuite experience required.
• Strong background in debt accounting, financial reporting, and multi-entity consolidations.
• Experience with lender reporting and covenant compliance.
• Advanced Excel skills and strong analytical abilities.