Senior Accountant - GAAP & WIP Insights

Comfort Temp; Gainesville (FL); On-site; USD 75,000 - 100,000; Full time

Job summary

Comfort Temp, based in the Gainesville metropolitan area, seeks a Senior Accountant to oversee general ledger activities, prepare financial statements, and ensure accurate month-end and year-end closings. You will manage payables/receivables, reconcile accounts, and support budgeting, forecasting, and cash flow analysis while maintaining GAAP compliance.

You will also assist audits, tax filings, and strengthen internal controls, collaborating with operations and leadership to drive strategic

Qualifications

• Candidates should possess strong financial accounting and reporting skills, including experience with general ledger management, financial statement preparation, and GAAP compliance.
• Candidates should possess budgeting, forecasting, variance analysis, and cash flow management to support business planning and operational decision-making.
• Candidates should possess knowledge of tax regulations, audit processes, and internal controls to help maintain compliance and reduce financial risk.
• Candidates should possess strong analytical, problem-solving, and organizational skills, with the ability to prioritize multiple deadlines in a fast-paced environment.
• Clear written and verbal communication skills and the ability to collaborate effectively with cross-functional teams and leadership.

Responsibilities

• Oversee general ledger activities and prepare and review financial statements.
• Ensure accurate month-end and year-end closings and reconcile bank and balance sheet accounts.
• Support budgeting, forecasting, and cash flow analysis.
• Assist with audits and tax filings and develop internal financial controls and procedures.
• Collaborate with operations, project management, and leadership to provide financial insights for strategic decisions.

Skills

General ledger management

GAAP compliance

Financial statement preparation

Budgeting

Forecasting

Variance analysis

Cash flow management

Cross-functional collaboration

Communication

Audit support

Tax filings support

WIP reporting

Construction/project-based experience

ERP systems

Excel proficiency

Education

Bachelor’s degree in Accounting, Finance, or related field

CPA or progress toward certification (preferred)

Tools

ERP systems

Accounting software

Excel

Job description

Comfort Temp, based in the Gainesville metropolitan area, seeks a Senior Accountant to oversee general ledger activities, prepare financial statements, and ensure accurate month-end and year-end closings. You will manage payables/receivables, reconcile accounts, and support budgeting, forecasting, and cash flow analysis while maintaining GAAP compliance.

You will also assist audits, tax filings, and strengthen internal controls, collaborating with operations and leadership to drive strategic