Job Description:
Orlando area company is looking for a Sr. Accountant. Responsibilities of the Sr. Accountant will include, but not limited to the following. Prepare journal entries to support month-end and year-end close processes Perform complex balance sheet reconciliations, including: Inventory, Accounts Receivable (AR), Accounts Payable (AP), Prepaids and accruals, Fixed assets, Intercompany accounts, Revenue-related accounts Perform detailed inventory subledger-to-general ledger reconciliations, including investigation and resolution of discrepancies at the transaction level Analyze and resolve inventory variances and valuation issues, identifying root causes such as cost errors, quantity discrepancies, timing differences, and unmatched transactions Correct inventory discrepancies through appropriate accounting entries and transaction-level fixes Manage inventory accounting processes, including: Inventory roll forwards, Reserves and valuation adjustments, Ongoing analysis of cost accuracy and movement Prepare consolidation entries and supporting schedules for multi-entity, multi-currency financial reporting Reconcile and resolve intercompany activity across entities Prepare clear, well-supported reconciliation schedules and documentation Support fixed asset accounting, including depreciation and useful life assessments Assist with revenue reconciliations and analysis Partner cross-functionally (operations, procurement, FP&A) to improve inventory accuracy and financial processes Support internal and external audits, including preparation of required documentation Identify and implement process improvements across reconciliation, inventory, and close workflows For immediate consideration regarding the Sr. Accountant position, please send your resume to Andy Poquette, VP - Practice Director. ***You can message me on LinkedIn ( Andy Poquette ) to send me your resume directly. My email is also located on LinkedIn. You can also call 407-284-3424.
