Senior Accountant — GAAP Close, Analytics & Controls

The SSI Group; Miami (FL); On-site; USD 75,000 - 95,000; Full time

Job summary

Brightline is hiring a Senior Accountant responsible for day-to-day accounting activities, including journal entries, reconciliations, and financial reporting. You will develop policies, drive process improvements, and maintain strong internal controls under the Accounting Manager's guidance.

You will implement Brightline’s accounting methodologies and systems, supporting audits, sub-ledger uploads, and interdepartmental collaboration for accurate financial statements.

Qualifications

• 4+ years of corporate accounting experience
• Experience with monthly close processes (prepaids and accruals)
• Experience with audits and audit requests
• Bachelor’s degree in Accounting
• Experience with US GAAP and intercompany reconciliations
• Strong Excel and data analytics skills

Responsibilities

• Own key areas of the monthly financial accounting close processes, including preparing/recording journal entries and performing/reviewing account reconciliations
• As part of the accounting close process, prepare variance analyses that identify key drivers for monthly fluxes and ensure costs are recognized/allocated to the right departments
• Record and reconcile intercompany transactions, ensuring proper eliminations and preparing analyses of changes in balances
• Ensure the integrity and timeliness of accounting information, as well as recognition, in accordance with US GAAP
• Assist with audits, including preparing PBC requests (e.g., roll forwards) and serving as a liaison to external auditors
• Upload transactions from sub-ledgers and other systems (e.g., Point-of-Sale/Inventory management and employee expense reporting) and data reconciliations
• Assist with the preparation of financial statements in accordance with US GAAP, including tie-outs to supporting schedules and other documentation
• Contribute to the ongoing continuous improvement of accounting systems and business processes to increase efficiencies and shorten the closing cycle
• Collaborate across departments to support financial reporting and business initiatives
• Assist with special projects as requested
• Hold confidential and/or proprietary information in strict confidence

Skills

Excel

Data analytics

Auditing coordination

Internal controls

Education

Bachelor’s degree in Accounting

Tools

NetSuite ERP

Job description

Brightline is hiring a Senior Accountant responsible for day-to-day accounting activities, including journal entries, reconciliations, and financial reporting. You will develop policies, drive process improvements, and maintain strong internal controls under the Accounting Manager's guidance.

You will implement Brightline’s accounting methodologies and systems, supporting audits, sub-ledger uploads, and interdepartmental collaboration for accurate financial statements.