Senior Accountant — Broader Financial Reporting

LeoForce; Boca Raton (FL); On-site; USD 65,000 - 90,000; Full time

Job summary

Senior Accountant position in Boca Raton, FL. The role focuses on month-end close, financial reporting, reconciliations and broader accounting operations within a growing national provider of commercial restoration, reconstruction, and related services.

The Senior Accountant will report to the Corporate Controller in a non-supervisory capacity and collaborate with Operations, HR and other stakeholders while upholding GAAP and internal controls.

Qualifications

• Bachelor's degree in Accounting, Finance or related field required.
• Progressive accounting/finance experience preferred.
• Strong GAAP knowledge and accounting principles.

Responsibilities

• Prepare month-end close journal entries.
• Post and reconcile cash receipts.
• Perform bank reconciliations.
• Perform balance sheet and income statement reconciliations.
• Review general and subsidiary ledger balances for GAAP compliance.
• Maintain fixed asset subledger and related reporting.
• Prepare financial statement packages and supporting schedules.
• Assist with audits and tax compliance requests.
• Support lease accounting activities per ASC 842.
• Provide ad hoc financial analyses.

Skills

GAAP knowledge

Month-end close

Excel (pivot tables)

Analytical skills

Communication skills

Confidentiality

Independent worker

Education

Bachelor's degree in Accounting/Finance

Tools

Acumatica

Job description

Senior Accountant position in Boca Raton, FL. The role focuses on month-end close, financial reporting, reconciliations and broader accounting operations within a growing national provider of commercial restoration, reconstruction, and related services.

The Senior Accountant will report to the Corporate Controller in a non-supervisory capacity and collaborate with Operations, HR and other stakeholders while upholding GAAP and internal controls.