Lake Mary, FL, 32795, USA
20 days ago
Senior Accountant
Senior Accountant We’re seeking a highly skilled and detail-oriented Senior Accountant to join our Finance team. The ideal candidate will play a key role in the monthly financial close process, prepare and review financial statements, and ensure the accuracy and integrity of financial data.  This is a hybrid role requiring 2-3 days in the office per week. This position requires strong technical accounting knowledge, analytical ability, and a collaborative mindset. Key Responsibilities: + Lead and execute monthly, quarterly, and annual close processes in a timely and accurate manner. + Prepare and review journal entries, general ledger reconciliations, and supporting documentation. + Perform detailed bank reconciliations and resolve discrepancies with internal and external stakeholders. + Maintain and roll forward key balance sheet schedules and perform variance analysis. + Accurately record accruals and ensure proper cutoff of expenses and revenue. + Handle any sort of rebates or refunds. + Calculate and monitor Work-in-Progress (WIP) balances and ensure proper revenue recognition. + Prepare internal and external financial reports, ensuring alignment with GAAP/IFRS standards. + Participate in monthly financial reviews with management to explain variances and support decision-making. + Support audit requests and ensure compliance with internal controls and policies. + Assist with process improvements to enhance reporting and close efficiency. Qualifications: + Bachelor’s degree in Accounting or Finance (CPA or CPA-eligible preferred) + 3–5 years of progressive accounting experience, ideally in a corporate or public accounting environment + Strong understanding of GAAP and financial reporting principles + Proficiency in accounting software (e.g., Business Central, QuickBooks preferred) and Excel (pivot tables, VLOOKUPs) + Mergers & Acquisitions (M&A) experience + Exceptional attention to detail and organizational skills + Strong analytical thinking and problem-solving skills + Ability to meet tight deadlines while managing multiple priorities What We Offer: + Competitive salary and PTO + Comprehensive benefits package (health, dental, vision, 401(k), etc. + Professional development support and mentorship + Collaborative and supportive team environment Powered by JazzHR
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