Senior Accountant (Job 3014078)
Category: Accounting & Finance
Summary:
This position is responsible for assisting with the accounting operations for the capital accounting process. This role will report to the Accounting Team Manager.
Duties and Responsibilities:
- Manage the capital asset function to ensure assets are capitalized on a timely basis and accounted for in accordance with GAAP.
- Prepare monthly journal entries and supporting schedules.
- Prepare account reconciliations and resolve any variances in a timely manner.
- Communicate effectively with team members from other functional areas as well as external sources.
- Comply with internal controls and best practices.
- Initiate process improvements to increase efficiency of financial close and accuracy of financial accounts.
- Support the financial reporting team as needed for preparation of the Form 10-Q, 10-K, and other filings as needed.
- Provide information as needed to internal and external auditors.
- Support special projects as needed.
Competencies:
This team member must have a strong leadership and demonstrated ability in the following areas:
- Accountability and Drive for Results – Strong customer focus and collaborative skills.
- Change Agent – Ability and readiness to embrace and successfully drive/implement change.
- Functional/Technical Skills – Strong knowledge of US GAAP, in particular ASC360, ASC350, and ASC842.
- Process Optimization Focused – A visionary with ability to balance to the practical.
- Team Player – Comfortable operating within a dynamic and complex organizational structure.
Education:
- Bachelor’s degree in accounting, finance, or another business-related field.
- Master’s degree in accounting or MBA.
- CPA certification (preferred).
Experience:
- 5+ years of experience in accounting or related field.
- Experience with capital accounting guidance under ASC 360 and ASC 350 (preferred).
- Experience with lease accounting guidance under ASC842 (preferred).
- Must be organized and detail oriented, possess a systems background, be flexible, able to work independently, have good oral and written communication skills, and have worked in a medium to large corporate environment.
- Understand accounting concepts apply them.
- Comfortable with and able to utilize computer technology; strong Microsoft Excel user.
- Demonstrated ability to thrive and respond in a fast-paced environment.
- Analytical thinking skills.
- Experience with ERP ledgers systems is preferred (Oracle).
This role requires you to be onsite at our Boca Raton, FL headquarters three days a week. The other two days are remote, offering the flexibility you need while still engaging in meaningful collaboration with cross-functional teams.