Senior Accountant
Analytic Partners, Miami, FL, United States
Job Overview
Analytic Partners is seeking a
Senior Accountant
with demonstrated experience supporting the month-end close process. This role requires strong technical expertise in U.S. GAAP, exceptional attention to detail, and sound analytical and problem‑solving skills to support the month‑end close, financial consolidation and financial reporting in a multi‑currency/multinational environment, including financial consolidation activities. The Senior Accountant will partner cross‑functionally across the organization to enhance internal controls and identify opportunities to improve the efficiency and effectiveness of financial reporting and accounting processes.
What you’ll be doing
Assist with the monthly close and consolidation of financial statements, including the accurate application of multi‑currency accounting, eliminations, and related entries.
Support financial reporting by preparing basic financial statements, management reporting (e.g., flash reports and dashboards), and ad hoc analyses as requested by the CFO.
Prepare and maintain balance sheet account reconciliations in accordance with established policies and timelines.
Perform financial statement and account analytics, including analysis of general ledger activity and explanation of variances versus budget, forecast, and prior periods.
Collaborate with the Finance team to support financial planning, forecasting, and financial reporting processes.
Provide support for the year‑end financial statement audit process, including the preparation of schedules and responses to auditor inquiries.
Conduct GAAP research and support the implementation of new accounting guidance, as applicable.
Ensure adherence to established accounting policies and procedures.
Contribute to the development, implementation, and enforcement of an effective internal control environment.
Identify, recommend, and support the implementation of process improvements to enhance accuracy, timeliness, and efficiency.
Perform other duties, as assigned.
What we look for in you
Required:
Bachelor’s degree in Accounting.
4–6 years of accounting experience.
Strong understanding of GAAP.
Microsoft Office, ERP, and business systems experience.
Advanced Excel knowledge, including demonstrated proficiency with pivot tables, formulas, shortcut keys, and other advanced Excel tools and functions as required.
Demonstrated ability to collaborate effectively and communicate professionally with internal stakeholders.
Ability to work and manage responsibilities independently.
Strong interpersonal, analytical, and organizational skills.
Strong attention to detail and effective problem‑solving capabilities.
Ability to prioritize and manage workload effectively based on volume, urgency, and deadlines.
Preferred:
Knowledge of NetSuite.
Multinational and multi‑currency experience.
CPA designation preferred.
Public accounting.
Analytic Partners participates in the E‑Verify program in certain locations, as required by law.
#J-18808-Ljbffr
Analytic Partners is seeking a
Senior Accountant
with demonstrated experience supporting the month-end close process. This role requires strong technical expertise in U.S. GAAP, exceptional attention to detail, and sound analytical and problem‑solving skills to support the month‑end close, financial consolidation and financial reporting in a multi‑currency/multinational environment, including financial consolidation activities. The Senior Accountant will partner cross‑functionally across the organization to enhance internal controls and identify opportunities to improve the efficiency and effectiveness of financial reporting and accounting processes.
What you’ll be doing
Assist with the monthly close and consolidation of financial statements, including the accurate application of multi‑currency accounting, eliminations, and related entries.
Support financial reporting by preparing basic financial statements, management reporting (e.g., flash reports and dashboards), and ad hoc analyses as requested by the CFO.
Prepare and maintain balance sheet account reconciliations in accordance with established policies and timelines.
Perform financial statement and account analytics, including analysis of general ledger activity and explanation of variances versus budget, forecast, and prior periods.
Collaborate with the Finance team to support financial planning, forecasting, and financial reporting processes.
Provide support for the year‑end financial statement audit process, including the preparation of schedules and responses to auditor inquiries.
Conduct GAAP research and support the implementation of new accounting guidance, as applicable.
Ensure adherence to established accounting policies and procedures.
Contribute to the development, implementation, and enforcement of an effective internal control environment.
Identify, recommend, and support the implementation of process improvements to enhance accuracy, timeliness, and efficiency.
Perform other duties, as assigned.
What we look for in you
Required:
Bachelor’s degree in Accounting.
4–6 years of accounting experience.
Strong understanding of GAAP.
Microsoft Office, ERP, and business systems experience.
Advanced Excel knowledge, including demonstrated proficiency with pivot tables, formulas, shortcut keys, and other advanced Excel tools and functions as required.
Demonstrated ability to collaborate effectively and communicate professionally with internal stakeholders.
Ability to work and manage responsibilities independently.
Strong interpersonal, analytical, and organizational skills.
Strong attention to detail and effective problem‑solving capabilities.
Ability to prioritize and manage workload effectively based on volume, urgency, and deadlines.
Preferred:
Knowledge of NetSuite.
Multinational and multi‑currency experience.
CPA designation preferred.
Public accounting.
Analytic Partners participates in the E‑Verify program in certain locations, as required by law.
#J-18808-Ljbffr