Senior Accountant: Multi-Entity Debt & Consolidations

Daley And Associates, LLC.; Fort Lauderdale (FL); On-site; USD 100,000 - 120,000; Full time

Job summary

Daley And Associates, LLC. in Fort Lauderdale is seeking a Senior Accountant to join its corporate accounting team. You will lead month-end close, manage debt accounting, and prepare consolidated statements across multiple entities.

Ideal candidates have a strong background in GAAP reporting, lender reporting, and intercompany reconciliations, with experience using NetSuite and advanced Excel. This onsite role offers visibility to finance leadership and cross-functional collaboration.

Qualifications

• Bachelor's degree in accounting is required.
• Experience with GAAP financial reporting, lender reporting, and covenant compliance.
• Strong background in debt accounting, intercompany accounting, and multi-entity consolidations.

Responsibilities

• Lead month-end close activities, including journal entries, reconciliations, and financial reporting.
• Manage debt accounting, including amortization schedules, interest accruals, swaps, and financing costs.
• Prepare consolidated financial statements and intercompany reconciliations across multiple legal entities.
• Develop lender reporting packages, covenant compliance certificates, borrowing base calculations, and supporting schedules.
• Support treasury activities, cash forecasting, and lender relationships.
• Prepare management reporting packages and provide financial analysis to executive leadership.
• Partner with FP&A, operations, external auditors, lenders, and outside advisors.

Skills

Debt accounting

Intercompany accounting

Multi-entity consolidations

GAAP reporting

Lender reporting

Covenant compliance

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting

CPA preferred

Tools

NetSuite

Excel

Job description

Daley And Associates, LLC. in Fort Lauderdale is seeking a Senior Accountant to join its corporate accounting team. You will lead month-end close, manage debt accounting, and prepare consolidated statements across multiple entities.

Ideal candidates have a strong background in GAAP reporting, lender reporting, and intercompany reconciliations, with experience using NetSuite and advanced Excel. This onsite role offers visibility to finance leadership and cross-functional collaboration.