Senior Accountant

Segrera Associates; Miami (FL); Presencial; USD 90.000 - 120.000; Jornada completa

Descripción de la vacante

Segrera Associates is seeking a detail-oriented Senior Corporate Accountant to join a growing accounting team in Miami, FL. The role focuses on fixed assets, payroll-related accounting, accruals, and general ledger activities, requiring strong GAAP knowledge and month-end close experience.

The ideal candidate will support monthly close, prepare journal entries, reconcile balance sheets, and collaborate with cross-functional teams to ensure accurate expense reporting and internal controls.

Formación

• Bachelor's degree in Accounting or Finance is required.
• 3-5+ years of progressive accounting experience, preferably in a corporate accounting environment.
• Strong understanding of U.S. GAAP and general ledger accounting principles.
• Hands-on experience with month-end close, journal entries, accruals, and balance sheet reconciliations.

Responsabilidades

• Prepare and record monthly journal entries including accruals and other GL adjustments.
• Manage fixed asset accounting including capitalization, depreciation, disposals, and reconciliations.
• Record and reconcile payroll-related journal entries including payroll expenses and liabilities.
• Prepare accruals for marketing, sales, co-op programs, travel and entertainment, and other corporate expenses.
• Review and reconcile T&E activity for proper expense classification in the GL.
• Prepare monthly balance sheet reconciliations and investigate discrepancies.
• Support month-end and year-end close processes for timely financial reporting.
• Analyze GL activity, identify fluctuations, and assist with variance analysis.
• Collaborate with cross-functional departments for accurate expense reporting and accruals.
• Assist with external audits by preparing schedules, reconciliations, and documentation.
• Identify opportunities to improve accounting processes and internal controls.

Conocimientos

GAAP knowledge

Month-end close

General ledger

Payroll accounting

Variance analysis

Educación

Bachelor's degree in Accounting or Finance

Descripción del empleo

We are seeking a detail-oriented and motivated Senior Corporate Accountant to join a growing accounting team. This position will be responsible for various corporate accounting functions, including fixed assets, payroll‑related accounting, expense accruals, and general ledger activities. The ideal candidate will have a strong understanding of GAAP, experience supporting the month‑end close process, and the ability to manage multiple accounting responsibilities in a fast‑paced environment.

Key Responsibilities

• Prepare and record monthly journal entries, including accruals, prepaid expenses, and other general ledger adjustments.
• Manage fixed asset accounting, including capitalization, depreciation, disposals, and related reconciliations.
• Record and reconcile payroll‑related journal entries, including payroll expenses, liabilities, and benefit accruals.
• Prepare and maintain accruals related to marketing, sales, co‑op programs, travel and entertainment (T&E), and other corporate expenses.
• Review and reconcile T&E activity, ensuring proper expense classification and recording in the general ledger.
• Prepare monthly balance sheet reconciliations, investigate discrepancies, and resolve outstanding items.
• Support the month‑end and year‑end close processes, ensuring timely and accurate financial reporting.
• Analyze general ledger activity, identify unusual fluctuations, and assist with variance analysis.
• Collaborate with cross‑functional departments to ensure accurate expense reporting, accruals, and accounting treatment.
• Assist with external audits by preparing schedules, reconciliations, and supporting documentation.
• Identify opportunities to improve accounting processes, strengthen internal controls, and increase operational efficiencies.
• Support additional corporate accounting projects and initiatives as needed.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 3-5+ years of progressive accounting experience, preferably in a corporate accounting environment.
• Strong understanding of U.S. GAAP and general ledger accounting principles.
• Hands‑on experience with month‑end close, journal entries, accruals, and balance sheet reconciliations.