Position Overview
Description We are looking for an experienced Senior Accountant to join our team in Miami, Florida. This contract-to-permanent position offers the opportunity to contribute to critical financial operations while supporting the organization during a Chapter 11 process. The ideal candidate will possess strong accounting expertise, attention to detail, and the ability to thrive in a dynamic environment.
Responsibilities:
β’ Oversee month-end close processes, including preparing journal entries, reconciling accounts, and creating supporting schedules.
β’ Conduct detailed variance analyses to compare financial results against budgets and forecasts.
β’ Prepare and review general ledger entries and ensure the accuracy of balance sheet reconciliations.
β’ Reconcile bank accounts and sub-ledgers, ensuring all discrepancies are promptly addressed.
β’ Analyze payroll, benefits, commissions, vendor payments, and contract-related transactions.
β’ Ensure compliance with US accou...