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
- Experience with large ERP systems and SQL preferred.
- 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.
Work Environment
- Fully remote position.
- Work schedule: Monday to Friday, Eastern Standard Time (EST).
Job Type & Location
- Contract position.
- Based out of Boca Raton, FL.
Compensation & Benefits
- Pay range: $43.26 - $57.00 per hour.
- Potential benefits (subject to eligibility and job classification) 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 employee and dependents
- Short and long-term disability insurance
- Health Spending Account (HSA)
- Transportation benefits
- Employee Assistance Program
- Paid time off including vacation and sick leave
Application Deadline
- This position is anticipated to close on June 26, 2026.