Senior Accountant: Lead Reconciliations & Month-End Close

ICX Group; Jacksonville (FL); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Comprehensive benefits

Job summary

ICX Group in Jacksonville, FL, is seeking a senior accounting professional to lead key reconciliations and the month-end close on-site. You will ensure accuracy and compliance across financial reporting in a dynamic environment.

The role requires 5+ years in accounting or auditing, a Bachelor's degree in accounting (CPA preferred), and strong Excel. ERP experience with Oracle EBS and reconciliation tools like Blackline is valued.

Qualifications

• 5+ years in accounting or auditing roles.

Responsibilities

• Prepare and post journal entries for various accounts.
• Reconcile balance sheet accounts, resolving discrepancies efficiently.
• Lead month-end closing activities including accruals.
• Collaborate on process improvements to boost productivity.
• Respond to internal and external audit inquiries.
• Assist with special projects and miscellaneous accounting tasks.

Skills

Advanced Excel

Communication

Independence

Education

Bachelor's degree in accounting

CPA preferred

Tools

Oracle EBS

Blackline

Job description

ICX Group in Jacksonville, FL, is seeking a senior accounting professional to lead key reconciliations and the month-end close on-site. You will ensure accuracy and compliance across financial reporting in a dynamic environment.

The role requires 5+ years in accounting or auditing, a Bachelor's degree in accounting (CPA preferred), and strong Excel. ERP experience with Oracle EBS and reconciliation tools like Blackline is valued.