Sr. Accountant

Saved job description

We are looking for an experienced Sr. Accountant to join a growing organization in Davie, Florida. This role is ideal for a finance specialist with a strong foundation in corporate reporting, month-end close, and complex accounting environments, including manufacturing and multi-entity operations. The successful candidate will play a key role in maintaining accurate financial records, supporting reporting requirements, and strengthening the overall close and consolidation process.Responsibilities:• Lead the monthly close cycle by preparing entries, reviewing account activity, and ensuring financial data is recorded accurately and on schedule.• Maintain the general ledger and perform detailed balance sheet reconciliations, including cash and bank accounts, to support reliable financial reporting.• Prepare and analyze financial statements for subsidiary entities, ensuring results are complete, well-supported, and aligned with reporting deadlines.• Manage consolidation activities across multiple entities, including elimination entries and resolution of intercompany account differences.• Support external reporting needs by contributing to schedules, documentation, and accounting analyses required in a regulated reporting environment.• Partner with cross-functional teams to address cost accounting matters related to biologics manufacturing and inventory-related financial activity.• Review accounting records and reporting packages to identify variances, investigate discrepancies, and recommend corrective action when needed.• Assist with process improvements within the accounting function, including enhancements tied to reporting workflows and close efficiency.