Senior Accountant - Full-Cycle Close, Cash & Payroll

Segrera Associates; United States; On-site; USD 65,000 - 85,000; Full time

Job summary

Segrera Associates in North Miami seeks a hands-on Senior Accountant to join a growing accounting team. You will handle general ledger accounting, account reconciliations, month-end close, cash activity, payroll accounting, and financial reporting support.

The ideal candidate is detail-oriented, dependable, and able to manage multiple priorities in a deadline-driven environment, with 3+ years of progressive accounting experience and strong Excel skills.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field preferred.
• 3+ years of progressive accounting experience.
• Strong understanding of general ledger, journal entries, reconciliations, and month-end close.
• Experience with payroll accounting and accounts receivable preferred.
• Proficient with Excel and ERP systems.

Responsibilities

• Support the monthly close process, including preparation and posting of journal entries and account reconciliations.
• Maintain and reconcile balance sheet accounts, researching and resolving discrepancies as needed.
• Manage daily cash activity, including bank reconciliations, cash receipts, and related general ledger transactions.
• Coordinate payroll processing for hourly and salaried employees and ensure payroll activity is accurately reflected in the general ledger.
• Prepare customer billing and maintain accurate accounts receivable records.
• Review outstanding receivables and follow up on past-due balances or account discrepancies.
• Reconcile revenue and cost-related activity to the general ledger and assist with forecasting and financial analysis.
• Maintain accounting records related to capital projects and assist with capitalization and project closeout.
• Assist with external financial and banking audits by preparing schedules, documentation, and other requested information.
• Prepare recurring compliance filings, including sales tax, property tax, and annual 1099 reporting.
• Assist with additional accounting projects and process improvements as needed.

Skills

Attention to detail

Strong organizational skills

Communication skills

Independent worker

Education

Bachelor's degree in Accounting

Tools

Excel

ERP systems

Job description

Segrera Associates in North Miami seeks a hands-on Senior Accountant to join a growing accounting team. You will handle general ledger accounting, account reconciliations, month-end close, cash activity, payroll accounting, and financial reporting support.

The ideal candidate is detail-oriented, dependable, and able to manage multiple priorities in a deadline-driven environment, with 3+ years of progressive accounting experience and strong Excel skills.