Senior Accountant

Overview

A remote Senior Accountant consultant is needed for a project lasting over four months. This role supports ongoing business operations during a period of significant transformation, including recent ERP implementation, mergers and acquisitions, and audits. The Senior Accountant will manage daily accounting tasks to allow the core team to focus on project-based work.

Responsibilities

• Review and post automatic recurring journal entries and rent voucher entries.
• Maintain the lease accounting system and reconcile balances to the general ledger.
• Review and ensure proper recording and reversal of month-end accrual entries.
• Prepare and maintain account analysis and adjusting entries in accordance with internal policies.
• Reconcile subsidiary ledgers to general ledger control accounts and supporting schedules such as amortization.
• Review trial balance departmentalization for compliance with company policies.
• Maintain stock activity ledgers and prepare documentation for redemptions and purchases.
• Review and reconcile intercompany transactions and foreign currency exchange entries.
• Coordinate with external accountants on annual personal property tax returns, including data submission, review, and payment facilitation.
• Process monthly and month-end reports for financial reporting packages.
• Post system-generated journal entries, including revenue and revaluation entries.
• Prepare year-end audit schedules and assist with audit-related tasks.
• Maintain and reconcile fixed asset records, including coordinating physical inventories.
• Research and apply GAAP/IFRS standards to ensure compliance.
• Perform other related accounting duties as required.

Requirements

• Certified Public Accountant (CPA) certification.
• Bachelor's degree in Accounting required; Master's degree highly preferred.
• Multi-year accounting experience in a large company with over $250 million in revenue.
• Proficiency in accounting principles, IFRS, GAAP, and advanced Excel skills (including vlookup and pivot tables).
• Experience with intercompany transactions, foreign currency, fixed assets accounting, ERP systems, and SQL queries.
• Strong skills in journal entry, financial reporting, financial statement analysis, and revenue recognition.
• Excellent verbal and written communication skills.

Preferred Qualifications

• Experience with large ERP systems and SQL.
• Exposure to foreign currency exchange (FX) and intercompany transactions.
• Experience in general ledger functions including accounts receivable (AR), accounts payable (AP), fixed assets, leasing, journal entries, and treasury.
• Treasury and cash reconciliation experience in a multi-bank, multi-currency environment.
• Experience with profit and loss (P&L) review and analysis, balance sheet reconciliations, and analysis.
• Experience with external audits and statutory audits for international entities.

Compensation & Benefits

• Pay range: $43.26 - $57.00 per hour.
• Eligibility for benefits may depend on job classification and length of employment.
• Potential benefits include medical, dental, and vision coverage; critical illness, accident, and hospital insurance; 401(k) retirement plan with pre-tax and Roth post-tax contributions; voluntary life and AD&D insurance for employees and dependents; short and long-term disability; health spending account (HSA); transportation benefits; employee assistance program; and paid time off including vacation and sick leave.

Work Environment

• This is a fully remote position.
• Work schedule is Monday through Friday, following Eastern Standard Time (EST).

Location

• Contract position based out of Boca Raton, FL.

Application Deadline

• This position is anticipated to close on June 19, 2026.