Senior Accountant
Listed on 2026-10-16
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Accounting
Senior Accountant, Financial Reporting
Senior Accountant – South Miami, FL
We are seeking an experienced, detail-oriented Senior Accountant to join our accounting team near Coral Reef / Zoo Miami. This role will oversee key general ledger activities, month-end close, financial reporting, and account reconciliations across multiple legal entities.
The ideal candidate has strong knowledge of U.S. GAAP, fixed assets, intercompany accounting, and ASC 842 lease accounting, along with the ability to identify discrepancies, improve processes, and ensure accurate financial reporting.
Key Responsibilities
Manage month-end, quarter-end, and year-end close activities.
Prepare journal entries and balance sheet reconciliations.
Support financial reporting, P&L analysis, and audit requests.
Manage fixed assets, lease accounting, and intercompany transactions.
Investigate variances and resolve accounting discrepancies.
Maintain accurate documentation, accounting policies, and internal controls.
Qualifications
Bachelor’s degree in Accounting, Finance, or a related field.
4+ years of progressive accounting experience.
Strong knowledge of U.S. GAAP and general ledger accounting.
Experience with multiple legal entities, account reconciliations, and month-end close.
Intermediate Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and SUMIFS.
Quick Books Enterprise or Microsoft Dynamics 365 experience is a plus.
Position Details
Salary: $85,000 annually + 10% discretionary bonus
Schedule: Monday–Friday, 8:00 AM–5:00 PM
Work Arrangement: Fully onsite; no remote or hybrid option
Location: South Miami, near Coral Reef / Zoo Miami
Reports To: Accounting Manager
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