Senior GL Accountant — FP&A to GAAP Process Lead (6mo)

The Planet Group; Fort Lauderdale (FL); On-site; USD 75,768 - 82,656; Full time

Benefits offered by this job

Medical insurance

Vision insurance

401(k)

Job summary

A leading finance and accounting firm in Fort Lauderdale seeks a Senior GL Accountant to ensure accurate financial reporting and support core accounting operations. The ideal candidate will have over 5 years of experience in corporate accounting, strong technical skills, and the ability to improve internal controls. Responsibilities include leading FP&A accrual processes, maintaining reconciliations, and assisting with month-end closings. The job offers competitive pay and a contract tenure with potential for extension.

Qualifications

• 5+ years in Corporate Accounting.
• Strong technical accounting skills with attention to detail.

Responsibilities

• Lead the transition of FP&A accrual processes into accounting.
• Prepare and maintain reconciliations between sub-ledger and general ledger systems.
• Prepare non-recurring and recurring journal entries monthly and quarterly.
• Reconcile assigned balance sheet accounts ensuring accuracy.
• Identify and implement process improvements.
• Maintain and improve internal controls.
• Assist with month-end close and ad hoc projects.

Skills

Corporate Accounting

GAAP accounting

Excel

Tools

Microsoft Dynamics

Job description

A leading finance and accounting firm in Fort Lauderdale seeks a Senior GL Accountant to ensure accurate financial reporting and support core accounting operations. The ideal candidate will have over 5 years of experience in corporate accounting, strong technical skills, and the ability to improve internal controls. Responsibilities include leading FP&A accrual processes, maintaining reconciliations, and assisting with month-end closings. The job offers competitive pay and a contract tenure with potential for extension.