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Senior Accountant

SNI Companies

A well-established Jacksonville organization is seeking a hands-on Senior Accountant to join its accounting team. This role is ideal for someone with strong accounting fundamentals, excellent attention to detail, and experience supporting month-end close, financial reporting, and general ledger activity. The Senior Accountant will also review the work of two AP and AR employees to ensure accuracy and timely completion. Key Responsibilities Support month-end and year-end close Prepare journal entries, accruals, and account reconciliations Maintain fixed-asset schedules and depreciation entries Review balance-sheet accounts and resolve discrepancies Support financial reporting and general ledger activity Review AP and AR work for accuracy Ensure prior-day invoices are reconciled and completed by daily deadlines Identify errors and improve accounting processes and controls Qualifications Strong understanding of debits, credits, and core accounting principles Experience with month-end close, journal entries, reconciliations, and fixed assets High level of accuracy and attention to detail Experience reviewing AP or AR work preferred Sage 100 experience is a plus Fully onsite for at least the first three months during training Hybrid flexibility may be available after successful ramp-up #J-18808-Ljbffr

Vacancy posted 3 hours ago
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