Sr. Accountant

We are looking for an experienced Sr. Accountant to join our team in Doral, Florida. This role is responsible for maintaining accurate financial records, supporting the close cycle, and helping deliver reliable reporting for business leaders. The ideal candidate brings strong technical accounting knowledge, sound analytical judgment, and a proven ability to work effectively across departments.

Responsibilities:

• Lead the monthly, quarterly, and year-end accounting close activities to ensure deadlines are met and financial data is complete and accurate.
• Prepare and review journal entries, accruals, and general ledger transactions while maintaining strong supporting documentation.
• Reconcile balance sheet accounts on a regular basis, investigate discrepancies, and resolve outstanding items in a timely manner.
• Monitor account activity and perform variance analysis to identify unusual trends, explain fluctuations, and support informed decision-making.
• Oversee accounting areas such as fixed assets, lease reporting, and intercompany balances to ensure proper treatment and alignment with accounting standards.
• Contribute to the preparation of financial statements and management reports by compiling schedules, analyses, and related backup materials.
• Partner with internal teams and external auditors by providing requested documentation, answering questions, and supporting audit readiness.
• Help maintain accounting policies, strengthen internal controls, and address technical accounting matters including ASC 842 considerations.

If interested, please call me Janet 786-393-4588 or janet.silva@roberthalfcom

• 10+ years of accounting experience, including significant responsibility for general ledger activities and close processes.
• Strong background in month-end close, journal entry preparation, and account reconciliation.
• Hands-on experience reviewing balance sheet activity, accruals, and financial reporting support schedules.
• Knowledge of technical accounting principles, including lease accounting under ASC 842.
• Proven ability to analyze variances, research accounting issues, and recommend practical solutions.
• Experience supporting internal and external audits within a controlled financial environment.
• Proficiency in bank reconciliations and maintaining accurate supporting documentation across accounting functions.