Senior Accountant: GAAP, ASC 842 & Fixed Assets (Onsite)

Ascendo-Resources; Kendall (FL); On-site; USD 80,000 - 100,000; Full time

Job summary

Ascendo-Resources seeks a Senior Accountant for our South Miami office near Coral Reef / Zoo Miami. You will oversee month-end close, general ledger activity, and intercompany accounting across multiple entities, ensuring U.S.

GAAP compliance and accurate financial reporting. The ideal candidate has 4+ years of accounting experience, expertise with ASC 842 lease accounting, fixed assets, and strong Excel skills.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 4+ years of progressive accounting experience.
• Strong knowledge of U.S. GAAP and month-end close.
• Experience with multiple legal entities and reconciliations.
• Advanced Excel: PivotTables, VLOOKUP/XLOOKUP, SUMIFS.
• Experience with ERP systems (QBE/ Dynamics) is a plus.

Responsibilities

• Manage month-end, quarter-end, and year-end close.
• Prepare journal entries and balance sheet reconciliations.
• Support financial reporting, P&L analysis, and audits.
• Manage fixed assets, lease accounting, and intercompany transactions.
• Investigate variances and resolve discrepancies.
• Maintain documentation, policies, and internal controls.

Skills

GAAP knowledge

Month-end close

Intercompany accounting

Fixed assets

Excel proficiency

Analytical skills

Education

Bachelor's degree in Accounting, Finance

Tools

QuickBooks Enterprise

Microsoft Dynamics 365

Job description

Ascendo-Resources seeks a Senior Accountant for our South Miami office near Coral Reef / Zoo Miami. You will oversee month-end close, general ledger activity, and intercompany accounting across multiple entities, ensuring U.S.

GAAP compliance and accurate financial reporting. The ideal candidate has 4+ years of accounting experience, expertise with ASC 842 lease accounting, fixed assets, and strong Excel skills.