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Senior Accountant

Senior Accountant

CFSCoral Gables, FL, US
6 days ago
Job type
  • Full-time
Job description

Senior Accountant

Miami, FL

Salary $95-105k + bonus

Hybrid schedule - 3 days in office, 2 days remote

Why take a Senior Accountant role with this company?

  • Company is expected to be at $14billion by end of the year and has continued to grow by + / -20% YOY.
  • Fortune 500 company with a family environment, all levels are exposed to CFO and VP's in the company
  • High pedigree environment - Everyone in the department is a CPA and came from a top tier or Big 4 firm
  • 14 acquisitions last year, the largest one being $2billion & no signs of stopping
  • Low turnover, most people who join end up staying for an average of 8+ years
  • Employee stock purchase program (purchase stock at 85% of market price)
  • 4 weeks PTO - after 5 years its 5 weeks PTO
  • Pay for all CPE expense, CPA membership dues, CPA license renewals
  • 401k w / 100% match for 1st 3% and 50% next 2% - VESTED DAY 1
  • Promote from within culture - everyone I have placed here has been promoted within 2 years
  • Exposure to high-levels of management on a regular basis, lots of collaboration with leadership in this department
  • Hybrid environment - 3 days in office / 2 days at home

What the Senior Accountant will do :

  • Prepare monthly journal entries for Corporate accounting and compile all necessary supporting documentation
  • Reconcile Corporate general ledger accounts each month, creating detailed schedules and rollforwards while investigating and resolving any variances
  • Analyze monthly fluctuations in Corporate GL account balances, documenting findings and researching unexpected changes
  • Support the consolidation process for subsidiaries by reviewing reporting packages, resolving intercompany discrepancies, and preparing consolidated schedules and rollforwards
  • Assist in the accounting treatment of Corporate debt and lease agreements, including researching applicable guidance and documenting conclusions; provide support to subsidiary teams on similar transactions
  • Maintain the accuracy and completeness of the Corporate lease subledger
  • Develop monthly cash flow statements and assist in forecasting future cash flows
  • Prepare annual financial statements for both standalone entities and consolidated subsidiary groups
  • What the company needs in a Senior Accountant :

  • Must have 2-3 years of experience, Big 4 experience highly preferred
  • Public company exp big plus
  • Bachelor's degree in Accounting, CPA or CPA track
  • Detail oriented, analytical mind set, problem / puzzle solver
  • Team player looking to join a team that prioritizes collaboration, mentorship, and knowledge in a dynamic environment
  • #INOCT2025

    #ZRCFS

    #LI-MP5

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    Senior Accountant • Coral Gables, FL, US

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