We are looking for an experienced Sr. Accountant to join a growing organization in Davie, Florida. This role is ideal for a finance specialist with a strong foundation in corporate reporting, month-end close, and complex accounting environments, including manufacturing and multi-entity operations. The successful candidate will play a key role in maintaining accurate financial records, supporting reporting requirements, and strengthening the overall close and consolidation process.
Responsibilities:
- Lead the monthly close cycle by preparing entries, reviewing account activity, and ensuring financial data is recorded accurately and on schedule.
- Maintain the general ledger and perform detailed balance sheet reconciliations, including cash and bank accounts, to support reliable financial reporting.
- Prepare and analyze financial statements for subsidiary entities, ensuring results are complete, well-supported, and aligned with reporting deadlines.
- Manage consolidation activities across multiple entities, including elimination entries and resolution of intercompany account differences.
- Support external reporting needs by contributing to schedules, documentation, and accounting analyses required in a regulated reporting environment.
- Partner with cross-functional teams to address cost accounting matters related to biologics manufacturing and inventory-related financial activity.
- Review accounting records and reporting packages to identify variances, investigate discrepancies, and recommend corrective action when needed.
- Assist with process improvements within the accounting function, including enhancements tied to reporting workflows and close efficiency.
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Proven experience in a senior-level accounting role with strong ownership of month-end close and financial statement preparation.
- Background in public accounting, with Big 4 experience preferred; candidates from other public accounting firms may be considered with substantial relevant experience.
- Hands-on knowledge of subsidiary reporting, consolidations, and intercompany reconciliation processes.
- Experience working in a manufacturing environment, including exposure to cost accounting within biologics or similarly complex products.
- Solid understanding of general ledger activity, journal entries, account reconciliations, and bank reconciliations.
- Familiarity with external reporting standards and exposure to SEC-related reporting is strongly preferred.
- CPA designation or progress toward certification is preferred.