Senior Accountant

CFS; Orlando (FL); On-site; USD 90,000 - 105,000; Full time

Job summary

CFS in Orlando seeks a Senior Accountant, Corporate Accounting to support multi-entity financial reporting, consolidations, and SOX compliance. You will work with FP&A, Technical Accounting, and Audit teams to drive accurate close processes and timely reporting.

The ideal candidate has CPA preferred, 2–3 years of public accounting experience, strong U.S. GAAP knowledge, and hands-on experience with GL, reconciliations, and financial statement analysis.

Qualifications

• Bachelor's degree in Accounting required.
• 2–3 years of public accounting experience in a medium-to-large firm.
• CPA preferred.
• Strong working knowledge of U.S. GAAP.
• Experience with general ledger, journal entries, and reconciliations.
• Experience supporting financial reporting, consolidations, or audits.

Responsibilities

• Prepare monthly corporate journal entries and supporting documentation.
• Complete monthly general ledger account reconciliations and rollforwards.
• Investigate and resolve account discrepancies.
• Support consolidation of subsidiary financial results and intercompany balance differences.
• Prepare statements of cash flows and cash flow forecasts.
• Assist with fixed assets, debt, and lease accounting.
• Collaborate with FP&A and Technical Accounting teams.

Skills

Public accounting experience

GAAP knowledge

Accounting analysis

Communication skills

Education

Bachelor's degree in Accounting

Tools

Power Automate

Power Query

Copilot

Python

SQL

Job description

Senior Accountant, Corporate Accounting

Compensation: $90,000 – $105,000

Location: Orlando

Public Accounting Experience Required. CPA Preferred.

Why This Senior Accountant, Corporate Accounting Opportunity Stands Out

This Senior Accountant, Corporate Accounting position supports the corporate accounting function of a large, multi-entity organization. Reporting directly to the Corporate Accounting Manager, this role works across general accounting, consolidations, financial reporting, cash flow, fixed assets, leases, audit support, and SOX compliance.

The Senior Accountant, Corporate Accounting also works with FP&A, Technical Accounting, Risk, Benefits, and subsidiary accounting teams, providing exposure to accounting activities across multiple areas of the organization.

What This Position Offers

• Work across corporate accounting and multi-entity consolidation activities
• Support accounting for fixed assets, debt, and lease transactions
• Prepare cash flow statements, forecasts, and subsidiary financial statements
• Work directly with subsidiary accounting management teams to resolve reporting and intercompany matters
• Support quarterly reviews, annual audits, and SOX 404 testing
• Collaborate with FP&A, Technical Accounting, Risk, Benefits, and other corporate teams
• Identify opportunities to improve corporate close and consolidation processes
• Opportunity to use or develop automation skills with tools such as Power Automate, Power Query, Copilot, Python, and SQL

Key Responsibilities of the Senior Accountant, Corporate Accounting

• Prepare monthly corporate journal entries and supporting documentation
• Complete monthly general ledger account reconciliations, schedules, and rollforwards
• Investigate and resolve account discrepancies
• Prepare monthly general ledger balance fluctuation analysis and research variances against expectations
• Support consolidation of subsidiary financial results and investigate intercompany balance differences
• Review monthly subsidiary reporting packages and prepare consolidated schedules and rollforwards
• Assist with accounting for new fixed assets, debt, and lease transactions
• Research applicable accounting guidance and document accounting considerations and conclusions
• Maintain fixed asset and lease subledgers
• Prepare corporate and consolidated segment balance sheet fluctuation analyses
• Prepare statements of cash flows and cash flow forecasts
• Prepare annual standalone and consolidating financial statements for various subsidiaries
• Support general ledger maintenance, including new accounts, entities, and hierarchy changes
• Identify opportunities to improve the efficiency and effectiveness of close and consolidation processes
• Work with internal and external auditors on quarterly reviews, annual audits, and SOX 404 testing
• Respond to accounting and financial information requests from internal stakeholders, including executive management

The client specifically identifies automation experience or interest as highly preferred, including Power Automate, Power Query, Copilot, Python, and SQL.

Qualifications For The Senior Accountant, Corporate Accounting

• Bachelor's degree in Accounting required
• 2–3 years of public accounting experience within a medium-to-large public accounting firm required
• CPA preferred
• Strong working knowledge of U.S. GAAP
• Experience with general ledger accounting, journal entries, reconciliations, and financial statement analysis
• Experience supporting financial reporting, consolidations, or audit activities
• Strong Microsoft Office proficiency
• Experience with enterprise accounting, consolidation, or reconciliation systems is a plus
• Experience or interest in developing automation tools or scripts to improve accounting processes strongly preferred
• Exposure to Power Automate, Power Query, Copilot, Python, or SQL is a plus
• Strong written and verbal communication, organization, and time-management skills
• Ability to manage competing priorities and established reporting deadlines

Benefits & Professional Development

• Exposure to corporate and subsidiary accounting across a multi-entity organization
• Experience with consolidations, SOX, audit, cash flow, fixed assets, leases, and financial reporting
• Cross-functional work with FP&A and Technical Accounting
• Opportunity to develop accounting automation and process-improvement experience

Who This Senior Accountant, Corporate Accounting Role Is Built For

This Senior Accountant, Corporate Accounting position is particularly well suited for someone coming from public accounting who wants to move into a corporate accounting role while continuing to work with U.S. GAAP, financial reporting, consolidations, audit, and complex accounting transactions. The ideal candidate has strong accounting fundamentals, can investigate and explain financial fluctuations, and is comfortable working with multiple accounting teams and competing reporting deadlines.