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Sr. Accountant

United States, Naples Employment contract · Job Posted May 26, 2026
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Job Responsibility

  • Lead key activities tied to the monthly close cycle, ensuring deadlines are met and financial data is complete and accurate
  • Prepare and post journal entries with appropriate supporting documentation and review for consistency with accounting standards
  • Maintain and analyze general ledger accounts, investigating variances and resolving discrepancies in a timely manner
  • Perform account reconciliations on a recurring basis to confirm balances are properly supported and recorded
  • Complete bank reconciliations and follow through on outstanding items to ensure cash activity is accurately reflected
  • Assist in preparing financial reports and schedules that support management review and decision-making
  • Partner with internal stakeholders to strengthen accounting processes and improve the reliability of financial information
  • Support audit requests by organizing records, explaining account activity, and providing clear documentation as needed

Requirements

  • Proven experience working in a senior-level accounting role with responsibility for general ledger activity and close procedures
  • Strong knowledge of month-end close processes, including journal entry preparation and account analysis
  • Hands-on experience performing account reconciliations and resolving discrepancies across multiple balance sheet accounts
  • Familiarity with bank reconciliation procedures and cash-related accounting controls
  • Solid understanding of accounting principles and financial reporting practices
  • High attention to detail with the ability to manage deadlines and prioritize multiple responsibilities effectively
  • Proficiency with accounting systems and spreadsheet tools used for reporting, reconciliation, and analysis

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan

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