Senior Accountant

Senior Accountant

Miami, FL

Salary $95-105k + bonus

Hybrid schedule - 3 days in office, 2 days remote

Why take a Senior Accountant role with this company?

Company is expected to be at $14billion by end of the year and has continued to grow by + / -20% YOY.

Fortune 500 company with a family environment, all levels are exposed to CFO and VP's in the company

High pedigree environment - Everyone in the department is a CPA and came from a top tier or Big 4 firm

14 acquisitions last year, the largest one being $2billion & no signs of stopping

Low turnover, most people who join end up staying for an average of 8+ years

Employee stock purchase program (purchase stock at 85% of market price)

4 weeks PTO - after 5 years its 5 weeks PTO

Pay for all CPE expense, CPA membership dues, CPA license renewals

401k w / 100% match for 1st 3% and 50% next 2% - VESTED DAY 1

Promote from within culture - everyone I have placed here has been promoted within 2 years

Exposure to high-levels of management on a regular basis, lots of collaboration with leadership in this department

Hybrid environment - 3 days in office / 2 days at home

What the Senior Accountant will do :

Prepare monthly journal entries for Corporate accounting and compile all necessary supporting documentation

Reconcile Corporate general ledger accounts each month, creating detailed schedules and rollforwards while investigating and resolving any variances

Analyze monthly fluctuations in Corporate GL account balances, documenting findings and researching unexpected changes

Support the consolidation process for subsidiaries by reviewing reporting packages, resolving intercompany discrepancies, and preparing consolidated schedules and rollforwards

Assist in the accounting treatment of Corporate debt and lease agreements, including researching applicable guidance and documenting conclusions; provide support to subsidiary teams on similar transactions

Maintain the accuracy and completeness of the Corporate lease subledger

Develop monthly cash flow statements and assist in forecasting future cash flows

Prepare annual financial statements for both standalone entities and consolidated subsidiary groups

What the company needs in a Senior Accountant :

Must have 2-3 years of experience, Big 4 experience highly preferred

Public company exp big plus

Bachelor's degree in Accounting, CPA or CPA track

Detail oriented, analytical mind set, problem / puzzle solver

Team player looking to join a team that prioritizes collaboration, mentorship, and knowledge in a dynamic environment

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