Senior Accountant

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.