Corporate Accountant - Cycle Close & Reporting

The Corporate Accountant will partner with the Accounting Manager and Controller to manage corporate accounting and financial reporting. Based in Boca Raton, FL, this role is responsible for full-cycle month-end close and financial reporting for assigned corporate entities, including monthly, quarterly, and annual reporting to ownership and lenders, as well as supporting audits and consolidated reporting.

• Prepare monthly financial statements and supporting schedules
• Manage bi-weekly payroll funding and related reconciliations
• Support annual audit and tax preparation through data gathering and schedules
• Oversee daily cash management for assigned entities
• Perform general ledger accounting including accruals, prepaids, amortization, depreciation, allocations, AR, and AP in compliance with GAAP
• Assist with special projects as needed

• Bachelor’s degree in Accounting
• 2+ years of accounting experience
• Advanced Excel skills and strong Microsoft Office proficiency
• Working knowledge of US GAAP and month-end close processes
• Self-starter able to work independently and meet deadlines
• Strong communication, organizational, and interpersonal skills
• Detail-oriented with the ability to manage multiple priorities
• Collaborative and comfortable working cross-functionally