Senior Accountant - GAAP, Close & Reporting Expert

Management Solutions, Inc; Florida; Presencial; USD 75.000 - 110.000; Jornada completa

Descripción de la vacante

Management Solutions, Inc is seeking an experienced Sr. Staff Accountant to join our Finance team. This role supports day-to-day accounting, month-end close, reconciliations, and various financial reporting to ensure accuracy of the general ledger.

The ideal candidate has 4–6 years of progressive accounting experience, GAAP knowledge, and proficiency with Excel and NetSuite. Prior experience in cruise/travel/hospitality industries is preferred but not required.

Formación

• Bachelor’s degree in Accounting, Finance, or a related field required.
• Minimum of 4–6 years of progressive accounting experience, preferably Senior Staff Accountant or similar.
• Strong understanding of GAAP; NetSuite experience strongly preferred.
• Proficiency in Microsoft Excel; experience with Power Query desirable.

Responsabilidades

• Perform general ledger accounting activities, including journal entries and supporting documentation.
• Prepare monthly balance sheet reconciliations and research discrepancies.
• Support month-end, quarter-end, and year-end close processes for accurate reporting.
• Analyze accounts activity for accuracy and proper classification.
• Assist with the preparation and analysis of financial statements.
• Design and implement internal management reports.
• Perform variance analysis and investigate unusual activity.
• Maintain schedules for accruals, prepaids, fixed assets, and other balance sheet accounts.
• Assist with accounts payable/receivable activities and intercompany reconciliations.
• Support external audits and provide requested schedules and documentation.

Conocimientos

General ledger

Journal entries

Account reconciliations

Month-end close

GAAP knowledge

Power Query

Excel

ERP systems

Analytical skills

Communication

Educación

Bachelor’s degree in Accounting/Finance

Herramientas

NetSuite

ERP systems

Microsoft Excel

Descripción del empleo

Management Solutions, Inc is seeking an experienced Sr. Staff Accountant to join our Finance team. This role supports day-to-day accounting, month-end close, reconciliations, and various financial reporting to ensure accuracy of the general ledger.

The ideal candidate has 4–6 years of progressive accounting experience, GAAP knowledge, and proficiency with Excel and NetSuite. Prior experience in cruise/travel/hospitality industries is preferred but not required.