Senior Accountant (CPA required)

Location : Miami FL 33126

Start Date : ASAP

Contract Type : Temporary (potential for extension during ERP implementation)

Overview :

We are seeking a Accountant with hands-on experience in SAP implementation and an active CPA license to support our client during a major ERP transition. This role is critical in ensuring accurate financial operations while contributing to process redesign testing and integration activities throughout the SAP rollout.

Responsibilities :

• Maintain and reconcile general ledger accounts with full adherence to GAAP.
• Lead and support month-end and year-end close processes.
• Prepare review and post complex journal entries accruals and account analyses.
• Assist in preparing financial statements reporting packages and variance analyses.
• Partner with cross-functional teams to support the SAP implementation including functional testing workflow validation data reconciliation and providing accounting insight.
• Document new processes identify gaps and recommend improvements to strengthen internal controls during and after system transition.
• Ensure smooth operation across legacy and new systems throughout the implementation period.

Qualifications :

We are an equal opportunity employer and prohibit discrimination / harassment without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws

Key Skills

General Ledger Reconciliation,Accounting Software,Account Analysis,GAAP,Journal Entries,QuickBooks,General Ledger Accounting,Accounting,Account Reconciliation,SOX,Microsoft Dynamics GP,NetSuite

Employment Type : Full Time

Experience : years

Vacancy : 1