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Title: Senior Accountant

The following information aims to provide potential candidates with a better understanding of the requirements for this role.
Location: Coral Gables, FL (Hybrid Schedule)
Salary Range: $95,000 - 105,000 + bonus

About the Company & Senior Accountant Role:

  • Multi-billion-dollar company that has continued to grow by about 20% year-over-year
  • Fortune 500 company with exposure to CFO and senior leadership
  • Promote within office culture and most employees in this department are promoted within 2 years of joining the company
  • Opportunity to work alongside and collaborate with extremely knowledgeable individuals (everyone in the department is a CPA and comes from a top-tier accounting firm)
  • The company has very low turnover, most employees end up staying for 8+ years
  • Enjoy 4 weeks PTO to start (after 5 years, it increases to 5 weeks of PTO)
  • Employee stock purchase program
  • 401k w/100% match for 3% and 50% match for the next 2% (vested day 1)
  • Hybrid schedule (3 days in office and 2 days at home)
  • The company pays for all CPE expenses, CPA membership dues, CPA license renewal

Responsibilities of the Senior Accountant:

  • Prepare monthly corporate journal entries with complete supporting documentation
    Perform monthly general ledger account reconciliations, preparing supporting schedules and roll forwards, and resolving discrepancies as needed
  • Analyze and document monthly balance fluctuations for corporate GL accounts, investigating differences from expectations
  • Support the consolidation process by reconciling intercompany balances, reviewing subsidiary reporting packages, and preparing consolidated schedules and roll forwards
  • Assist with accounting for debt and lease transactions, including researching relevant guidance, documenting conclusions, and supporting subsidiary teams with similar inquiries
  • Maintain the corporate lease subledger, ensuring accuracy and completeness
  • Prepare statements of cash flow and related forecasts.
  • Prepare annual standalone and consolidating financial statements for multiple subsidiaries

Qualifications of the Senior Accountant:

  • 2 - 5 years of big 4 accounting firm experience as an auditor
  • Bachelor's Degree in Accounting, and must be a CPA or on the CPA track
  • Fortune 500 company experience is a big plus+