Senior Accountant: Debt & Consolidations, Hybrid, CFO Access

Daley And Associates, LLC.; Fort Lauderdale (FL); Hybrid; USD 110,000 - 120,000; Full time

Job summary

Daley And Associates, LLC. is seeking a Senior Accountant for its Corporate Accounting team in Fort Lauderdale. The role focuses on debt accounting, intercompany consolidations, and GAAP reporting, offering hands-on exposure to CFO-level leadership within a large, multi-location organization.

The candidate will manage month-end close, lender reporting, and cash management, requiring a CPA track or CPA qualification, NetSuite experience, and advanced Excel skills. Hybrid schedule.

Qualifications

• Bachelor's degree in Accounting required; CPA or actively pursuing CPA required.
• NetSuite experience required.
• Strong debt accounting experience, including term loans, revolving credit facilities, mortgages, or interest rate swaps.
• Experience with intercompany accounting, multi-entity consolidations, and GAAP financial reporting.
• Experience preparing lender reporting packages, debt covenant calculations, and consolidated financial statements.
• Advanced Excel skills, strong analytical capabilities, and ability to manage multiple deadlines.
• Experience within a PE-backed, multi-location retail, automotive, dealership, or similarly complex corporate environment is a plus.

Responsibilities

• Manage corporate debt accounting, including amortization schedules, interest payments, journal entries, debt issuance costs, and interest rate swaps.
• Perform intercompany reconciliations, eliminating entries, and consolidations across multiple legal entities.
• Prepare and review consolidated and standalone GAAP financial statements, supporting schedules, and parent-company reporting packages.
• Prepare lender reporting packages, debt covenant calculations, borrowing base certificates, and related financial analysis.
• Support treasury activities, including cash forecasting, interest calculations, and corporate cash management.
• Own assigned month-end close responsibilities, including reconciliations, accruals, journal entries, and general ledger reporting.
• Partner closely with the CFO, Chief Accounting Officer, FP&A, external auditors, lenders, and other stakeholders on financial reporting and ad hoc projects.

Skills

Debt accounting

Intercompany accounting

GAAP reporting

Advanced Excel

Analytical ability

Education

Bachelor's degree in Accounting

CPA (active or pursuing)

Tools

NetSuite

Excel

Job description

Daley And Associates, LLC. is seeking a Senior Accountant for its Corporate Accounting team in Fort Lauderdale. The role focuses on debt accounting, intercompany consolidations, and GAAP reporting, offering hands-on exposure to CFO-level leadership within a large, multi-location organization.

The candidate will manage month-end close, lender reporting, and cash management, requiring a CPA track or CPA qualification, NetSuite experience, and advanced Excel skills. Hybrid schedule.