Senior Accounting & Internal Audit Specialist

Co, Llp; Miami (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Co, Llp in Miami, FL seeks an Accounting & Internal Audit Senior Specialist to ensure accurate financial reporting under US GAAP, support audits, and coordinate month-end close across multiple entities.

The role emphasizes detailed analysis, cross-functional collaboration, and process improvements using Dynamics 365 Business Central and Excel. Strong English and Spanish communication is preferred.

Qualifications

• Bachelor's degree in Accounting or related field.
• Strong knowledge of US GAAP, financial reporting, and audit processes.
• Experience with multi-entity reporting and ERP systems.

Responsibilities

• Prepare, review, and analyze financial statements and schedules per US GAAP.
• Review journal entries, reconciliations, and GL activity for accuracy.
• Lead month-end and year-end close including accruals and adjusting entries.
• Serve as primary liaison for internal and external audits, coordinating requests.
• Compile and validate information from subsidiaries and business units.
• Analyze results, investigate variances, and provide insights for decision-making.
• Support budgeting and forecasting by monitoring inputs and results.
• Utilize Dynamics 365 BC and Excel to retrieve and analyze financial data.
• Identify opportunities to improve accounting, reporting, and audit processes.

Skills

US GAAP knowledge

Financial reporting

Audit coordination

Account reconciliations

General ledger management

Education

Bachelor's degree in Accounting/Finance/BA/ECON

Tools

Microsoft Excel

Dynamics 365 Business Central

Job description

Co, Llp in Miami, FL seeks an Accounting & Internal Audit Senior Specialist to ensure accurate financial reporting under US GAAP, support audits, and coordinate month-end close across multiple entities.

The role emphasizes detailed analysis, cross-functional collaboration, and process improvements using Dynamics 365 Business Central and Excel. Strong English and Spanish communication is preferred.