Senior Accountant | Onsite GAAP Expert, Boca Raton

Ascendo Resources, LLC; Boca Raton (FL); On-site; USD 86,000 - 105,000; Full time

Job summary

Ascendo Resources, LLC in Boca Raton, FL seeks a Senior Accountant to join onsite. You will own the month-end close, prepare reconciliations, and analyze financial data under US GAAP. Strong Excel/ERP (NetSuite) skills and 5+ years in accounting are required; CPA is a plus. Expect collaboration with management and a range of production-related reporting.

We offer competitive benefits and an onsite work environment in Boca Raton.

Qualifications

• Bachelor’s degree in accounting
• CPA preferred, but not required
• 5+ years progressive accounting experience in auditing, accounting, or similar work environment
• Strong Excel and Word skills, ERP experience (NetSuite preferred)

Responsibilities

• Own the month-end close process and analyze trial balance for GAAP compliance.
• Prepare close packages with key production and accounting trends for management review.
• Record journal entries and prepare balance sheet and income statement reconciliations.
• Produce monthly/weekly reports with key metrics and variance related to film/TV productions and audits.

Skills

Analytical skills

Attention to detail

Communication skills

Independent worker

Project management

Education

Bachelor’s degree in accounting

CPA preferred

Tools

Microsoft Excel

Microsoft Word

NetSuite ERP

Accounting software

Job description

Ascendo Resources, LLC in Boca Raton, FL seeks a Senior Accountant to join onsite. You will own the month-end close, prepare reconciliations, and analyze financial data under US GAAP. Strong Excel/ERP (NetSuite) skills and 5+ years in accounting are required; CPA is a plus. Expect collaboration with management and a range of production-related reporting.

We offer competitive benefits and an onsite work environment in Boca Raton.