Overview
A forensic engineering and investigative services firm specializing in commercial and residential structures, vehicles, and products is seeking a Senior Accountant. The organization supports a multi-entity, private equity-backed structure and requires a professional to oversee month-end close, balance sheet integrity, and financial reporting. This role demands accuracy, strong communication, and continuous improvement to support scalable growth.
Responsibilities
- Lead the month-end close process across all subsidiaries, preparing and executing journal entries with accuracy and timeliness.
- Create, maintain, and reconcile assigned balance sheet accounts monthly, ensuring audit-ready documentation.
- Manage accounts receivable roll-forward, validate invoicing, collections, and cash application, and prepare accurate reconciliations.
- Maintain timely and accurate bank reconciliations, investigate discrepancies, and ensure complete tie-outs to the general ledger.
- Assist with payroll processing and reconcile payroll-related balance sheet accounts, partnering with HR and Finance.
- Collaborate with Finance to communicate monthly activity, support multi-entity consolidation, and ensure compliance with corporate accounting policies.
- Ensure revenue and expenses are recognized in accordance with GAAP, supporting financial reporting accuracy and compliance.
- Identify and implement automation and process improvements, including AI-driven tools, to enhance efficiency and accuracy.
- Demonstrate strong understanding of financial statement impacts and explain accounting entries and variances clearly.
- Support tax filings, business compliance, and regulatory requirements by providing accurate documentation.
- Lead preparation and coordination of monthly and annual audits, maintaining audit-ready documentation.
- Support M&A initiatives through financial due diligence, quality of earnings analysis, and post-merger integration.
Requirements
- Bachelor's degree in Accounting.
- 3–5 years of related experience.
- Experience with NetSuite required.
- Advanced Excel skills, including PivotTables, XLOOKUP, and financial data analysis.
- Experience in a private equity-backed or multi-entity environment strongly preferred.
- Strong understanding of GAAP and financial statement mechanics.
- Ability to work independently with high accuracy and accountability.
- Exceptional communication and organizational skills.
Core Competencies
- High accuracy and strong technical accounting skills producing audit-ready work.
- Clear communication and proactive updates with strong cross-functional collaboration.
- End-to-end ownership of processes, deadlines, and financial accuracy.
- Continuous improvement mindset with awareness of automation and scalable process design.
Compensation & Benefits
- Salary range: $93,000 - $105,000 USD per year (Tampa, FL).
- Fully remote role with regular check-ins and collaboration with management.
- Company provides all necessary computer equipment; use of company-issued hardware is required.
- Annual performance evaluations with a 90-day introductory review.
Location
- Tampa, Florida (fully remote position with occasional virtual meetings).