Sr. Accountant

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.