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Sr. Accountant

Robert Half

We are looking for a Senior Accountant to join our team in Fort Lauderdale, Florida and help manage accounting activities across a complex multi-entity organization. This role is well suited for a highly organized finance specialist who thrives in a deadline-driven setting and can balance technical accounting work with thoughtful analysis. The position will play a central part in close activities, debt-related accounting, consolidations, lender reporting, and the preparation of accurate financial information for internal and external stakeholders.Responsibilities:• Manage assigned month-end close tasks, including preparing journal entries, recording accruals, reconciling accounts, and maintaining balance sheet support schedules.• Track debt activity by maintaining amortization schedules and recording monthly entries related to interest, principal, and financing costs.• Account for a range of borrowing arrangements such as term debt, revolving facilities, mortgage obligations, and interest rate hedging instruments.• Record and reconcile intercompany transactions, including interest allocations, and prepare elimination entries to support consolidated reporting.• Contribute to the preparation of both consolidated and entity-level financial statements across multiple legal entities.• Compile lender reporting packages and supporting schedules, including reconciliations, covenant calculations, and borrowing base documentation as required by credit agreements.• Partner with banks, lenders, auditors, and external advisors to respond to reporting requests and provide financial support during audits and reviews.• Assist with treasury-related processes such as cash flow forecasting, wire activity coordination, and positive pay administration.• Develop management reports, analytical schedules, and ad hoc financial analyses to support business decision-making.• Use NetSuite to manage general ledger activity, perform reconciliations, and generate financial reporting outputs.

Vacancy posted 1 day ago
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