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Senior Accountant

Robert Half

Location:
United States , Boca Raton

Category:
Finance

Contract Type:
Not provided

Salary:

Not provided

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Job Description:

We are seeking a Senior Accountant with a strong foundation in public accounting audit and corporate accounting experience. The ideal candidate will have experience working in multi-entity environments, supporting month-end close, consolidations, fixed assets, and intercompany accounting while utilizing large ERP systems and advanced Excel for analysis and reporting. This role will partner closely with accounting leadership to ensure accurate financial reporting and efficient close processes.

Job Responsibility:

Support month-end and year-end close, including journal entries, reconciliations, and financial analysis
Prepare and review balance sheet and income statement reconciliations
Manage fixed asset accounting, including capitalization, depreciation, and asset schedules
Perform intercompany accounting and eliminations across multiple entities
Consolidations and creating multi-entity financial reporting
Maintain and reconcile prepaid expense schedules and other balance sheet accounts
Utilize advanced Excel (pivot tables, VLOOKUP, data analysis) for reporting and variance analysis
Support external audits and assist with preparation of audit schedules and supporting documentation
Ensure compliance with GAAP and internal accounting policies

Requirements:

Bachelor’s degree in Accounting required
Public accounting audit experience preferred
4–7+ years of progressive accounting experience
Experience working in large ERP systems (SAP, Oracle, NetSuite, etc.)
Strong knowledge of multi-entity accounting environments
Advanced Microsoft Excel skills (pivot tables, VLOOKUP, data analysis)
Strong analytical, organizational, and communication skills

Nice to have:

CPA or CPA candidate
Experience supporting consolidated financial statements

What we offer:

medical, vision, dental, and life and disability insurance
company 401(k) plan

Additional Information:

Job Posted:
March 13, 2026

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