Senior GL Accountant
Broward County, FL
Our client in Broward County is seeking a strong, detail-oriented Senior GL Accountant to join a dynamic finance team. The ideal candidate brings solid hands-on general ledger experience, thrives in a fast-paced environment, and is comfortable working with large data sets and complex reconciliations.
This role requires a self-starter who can collaborate effectively across multiple teams and take ownership of assigned responsibilities.
Key Responsibilities
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Prepare and post journal entries during month-end close, including fixed assets, prepaid expenses, intercompany transactions, accruals, and adjustments
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Perform heavy balance sheet reconciliations, investigating and resolving discrepancies in a timely manner
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Manage and reconcile intercompany transactions, including intercompany inventory purchases
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Post and reconcile Sales and Use Tax entries
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Assist with Accounts Receivable postings as needed
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Research and support refund analysis and resolution
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Collaborate with cross-functional teams to analyze and explain variances
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Support preparation of monthly financial reporting and management deliverables
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Assist with audit support by preparing schedules and supporting documentation
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Participate in special projects and ad-hoc accounting initiatives
Required Qualifications
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4+ years of hands-on General Ledger accounting experience
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Strong working knowledge of debits and credits and core accounting principles
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Proven experience with fixed assets, prepaid expenses, and intercompany accounting
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Experience posting Sales and Use Tax
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Experience performing intercompany reconciliations, including inventory-related transactions
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Advanced Excel skills, including manipulation of large data sets, pivot tables, and pivot charts
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Experience working within SAP is preferred
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Bachelor’s degree in Accounting or related field