38777 | Senior GL Accountant

Job Description
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

• Prepare and post journal entries during month-end close, including fixed assets, prepaid expenses, intercompany transactions, accruals, and adjustments
  
  
• Perform heavy balance sheet reconciliations , investigating and resolving discrepancies in a timely manner
  
  
• Manage and reconcile intercompany transactions , including intercompany inventory purchases
  
  
• Post and reconcile Sales and Use Tax entries
  
  
• Assist with Accounts Receivable postings as needed
  
  
• Research and support refund analysis and resolution
  
  
• Collaborate with cross-functional teams to analyze and explain variances
  
  
• Support preparation of monthly financial reporting and management deliverables
  
  
• Assist with audit support by preparing schedules and supporting documentation
  
  
• Participate in special projects and ad-hoc accounting initiatives
  
  

Required Qualifications

• 4+ years of hands-on General Ledger accounting experience
  
  
• Strong working knowledge of debits and credits and core accounting principles
  
  
• Proven experience with fixed assets, prepaid expenses, and intercompany accounting
  
  
• Experience posting Sales and Use Tax
  
  
• Experience performing intercompany reconciliations , including inventory-related transactions
  
  
• Advanced Excel skills , including manipulation of large data sets, pivot tables, and pivot charts
  
  
• Experience working within SAP is preferred
  
  
• Bachelor's degree in Accounting or related field

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