Senior Accountant: Corporate Debt & Consolidations

Daley And Associates, LLC; Fort Lauderdale (FL); On-site; USD 90,000 - 110,000; Full time

Job summary

Daley And Associates, LLC is seeking a Senior Accountant to join its corporate accounting team in Fort Lauderdale, FL. The role centers on corporate debt accounting, consolidations, financial reporting, and lender-related reporting across multiple entities.

You will report to the Chief Accounting Officer with exposure to the CFO, supporting month-end close, intercompany activities, and external reporting in a fast-growing, multi-entity environment.

Qualifications

• Bachelor's degree in Accounting is required.
• CPA license or active pursuit is preferred.
• Experience with NetSuite and debt accounting.
• Strong intercompany accounting and multi-entity consolidations.
• GAAP financial reporting and lender reporting experience.
• Advanced Microsoft Excel skills.

Responsibilities

• Manage corporate debt accounting including amortization schedules and interest accruals.
• Prepare intercompany reconciliations, journal entries and eliminations.
• Prepare consolidated and standalone GAAP financial statements across entities.
• Prepare lender reporting packages and covenants compliance.
• Support treasury activities including cash forecasting and debt payments.
• Produce monthly management reporting and assist executive analysis.
• Own month-end close responsibilities and related reporting.
• Collaborate with CAO, CFO, FP&A, external auditors, lenders, and advisors.

Skills

Debt accounting

Intercompany accounting

Consolidations

Lender reporting

GAAP reporting

Advanced Excel

Education

Bachelor's degree in Accounting

Tools

NetSuite

Excel

Job description

Daley And Associates, LLC is seeking a Senior Accountant to join its corporate accounting team in Fort Lauderdale, FL. The role centers on corporate debt accounting, consolidations, financial reporting, and lender-related reporting across multiple entities.

You will report to the Chief Accounting Officer with exposure to the CFO, supporting month-end close, intercompany activities, and external reporting in a fast-growing, multi-entity environment.