Senior AccountantCFS • Coral Gables, FL, US
Senior Accountant
CFS • Coral Gables, FL, US
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job_description.job_card.job_descriptionPrepare 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 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
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 :
What the company needs in a Senior Accountant :
#INOCT2025
#ZRCFS
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Senior Accountant • Coral Gables, FL, US