Archived listing. The details below describe a past opening.
We are looking for a Senior Accountant to join our team in Fort Lauderdale, Florida and help manage accounting activities across a complex multi-entity organization. This role is well suited for a highly organized finance specialist who thrives in a deadline-driven setting and can balance technical accounting work with thoughtful analysis. The position will play a central part in close activities, debt-related accounting, consolidations, lender reporting, and the preparation of accurate financial information for internal and external stakeholders.
Responsibilities:
- Manage assigned month-end close tasks, including preparing journal entries, recording accruals, reconciling accounts, and maintaining balance sheet support schedules.
- Track debt activity by maintaining amortization schedules and recording monthly entries related to interest, principal, and financing costs.
- Account for a range of borrowing arrangements such as term debt, revolving facilities, mortgage obligations, and interest rate hedging instruments.
- Record and reconcile intercompany transactions, including interest allocations, and prepare elimination entries to support consolidated reporting.
- Contribute to the preparation of both consolidated and entity-level financial statements across multiple legal entities.
- Compile lender reporting packages and supporting schedules, including reconciliations, covenant calculations, and borrowing base documentation as required by credit agreements.
- Partner with banks, lenders, auditors, and external advisors to respond to reporting requests and provide financial support during audits and reviews.
- Assist with treasury-related processes such as cash flow forecasting, wire activity coordination, and positive pay administration.
- Develop management reports, analytical schedules, and ad hoc financial analyses to support business decision-making.
- Use NetSuite to manage general ledger activity, perform reconciliations, and generate financial reporting outputs.
- Bachelor’s degree in Accounting is required.
- CPA designation or active progress toward certification is required.
- Prior hands-on experience using NetSuite is required.
- Demonstrated background in debt accounting, including interest, principal, and financing-related entries.
- Experience with intercompany accounting, eliminations, and multi-entity consolidations.
- Strong knowledge of GAAP financial reporting and ownership of month-end close responsibilities.
- Advanced Excel skills with the ability to analyze financial data and produce meaningful reporting.
- Effective communication skills with the ability to work with senior leaders and external business partners.