Senior Accountant

Phoenix Pro Connect, LLC; Miami, Fort Lauderdale (FL, FL); On-site; USD 70,000 - 100,000; Full time

Job summary

Phoenix Pro Connect, LLC in South Florida is seeking a hands-on Senior Accountant to support month-end close, financial reporting, reconciliations, and data analysis.

You will analyze revenue and expenses using Excel and Power BI, prepare journals, assist in audits, and help automate reporting while ensuring GAAP compliance.

This role requires 5+ years of experience, a Bachelor’s in Accounting, and strong GAAP knowledge, with an office-based schedule in a dynamic hospitality-focused organization.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong hands-on experience with month-end close, general ledger accounting, journal entries, and reconciliations.
• Strong financial analysis and variance-analysis skills.
• Advanced Excel skills, including PivotTables, XLOOKUP, SUMIFS, and complex formulas.
• Practical experience with Power BI reporting and dashboards.
• Experience with a major ERP/accounting system.
• Strong understanding of GAAP.
• Excellent attention to detail and ability to meet deadlines.

Responsibilities

• Perform hands-on month-end, quarter-end, and year-end close activities.
• Prepare journal entries, accruals, reconciliations, and supporting schedules.
• Reconcile balance sheet, bank, cash, merchant, and other financial accounts.
• Analyze revenue, expenses, working capital, cash flow, and variances.
• Prepare financial statements and recurring management reports.
• Investigate discrepancies and material fluctuations.
• Support accounts receivable, cash application, and collections analysis.
• Develop and maintain Power BI dashboards and reporting.
• Use advanced Excel to analyze large data sets and streamline reporting.
• Identify opportunities to automate accounting and reporting processes.
• Support audit requests, internal controls, and GAAP compliance.
• Participate in system implementations and reporting enhancements.

Skills

Month-end close

General ledger

Journal entries

Reconciliations

Variance analysis

Excel

Power BI

Education

Bachelor’s degree in Accounting

Tools

Power BI

Excel

ERP system

Job description

Location: South Florida

Work Arrangement: 4 x a week in office

Employment Type: Full-Time

Position Overview

A global organization within the luxury hospitality and travel sector is seeking a hands‑on, analytical Senior Accountant to support month‑end close, financial reporting, reconciliations, and data analysis.

This role requires someone who is technically strong in accounting and comfortable working directly in the general ledger, while also using Excel and Power BI to analyze financial results, identify trends, improve reporting, and provide meaningful business insights.

Key Responsibilities

• Perform hands‑on month‑end, quarter‑end, and year‑end close activities.
• Prepare journal entries, accruals, reconciliations, and supporting schedules.
• Reconcile balance sheet, bank, cash, merchant, and other financial accounts.
• Analyze revenue, expenses, working capital, cash flow, and financial variances.
• Prepare financial statements and recurring management reports.
• Investigate discrepancies, unusual transactions, and material fluctuations.
• Support accounts receivable, cash application, and collections analysis.
• Develop and maintain reporting and dashboards using Power BI.
• Use advanced Excel to analyze large data sets and streamline reporting.
• Identify opportunities to automate accounting and reporting processes.
• Support audit requests, internal controls, and GAAP compliance.
• Participate in system implementations and reporting enhancements.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 5+ years of progressive accounting experience.
• Strong hands‑on experience with month‑end close, general ledger accounting, journal entries, and reconciliations.
• Strong financial analysis and variance‑analysis skills.
• Advanced Excel skills, including PivotTables, XLOOKUP, SUMIFS, and complex formulas.
• Practical experience with Power BI reporting and dashboards.
• Experience with a major ERP/accounting system.
• Strong understanding of GAAP.
• Excellent attention to detail and ability to meet deadlines.

Preferred

• CPA or CPA‑track.
• Hospitality, travel, cruise, consumer services, or international‑company experience.
• Experience with Power Query, reporting automation, multi‑entity accounting, or cash‑flow analysis.