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We are looking for an experienced Sr. Accountant to support critical accounting operations for a Hi Tech Engineering organization in Jacksonville, Florida. This Long-term Contract position is ideal for someone who brings strong expertise in reconciliations, general ledger activity, and month-end close while maintaining exceptional accuracy in a fast-paced environment. The person in this role will take ownership of high-priority balance sheet and bank reconciliations, investigate discrepancies thoroughly, and help strengthen reporting processes through disciplined analysis and potential automation opportunities.
Job Responsibility:
Lead the preparation and completion of detailed monthly account reconciliations with a strong focus on audit-ready accuracy and supporting documentation
Manage general ledger activities during the close cycle, ensuring balances are properly reviewed, supported, and finalized on schedule
Prepare and post journal entries while verifying completeness, accuracy, and alignment with accounting records
Perform bank reconciliations and resolve variances by researching underlying transactions and identifying the root cause of issues
Analyze complex account activity across high-touch balances that require full monthly review and precise reconciliation
Maintain and organize reconciliation schedules and Excel-based workpapers to support internal review and external audit requirements
Partner with stakeholders to investigate exceptions, correct discrepancies, and improve the reliability of financial data
Contribute to process improvement efforts by identifying opportunities to streamline recurring reconciliation tasks, including the use of Power BI or similar reporting tools where applicable
Requirements:
Demonstrated experience in senior-level accounting work with a strong emphasis on month-end close and balance sheet reconciliations
Hands-on knowledge of general ledger accounting, journal entry preparation, and account analysis
Proven ability to perform detailed bank reconciliations and resolve variances accurately and efficiently
Advanced Excel skills with experience creating and maintaining structured reconciliation workbooks
Strong analytical mindset with the ability to dig into financial data and determine the source of discrepancies
Familiarity with Power BI or comparable tools used to support reporting or process automation is preferred
Ability to produce well-documented, audit-ready reconciliations and work independently in a deadline-driven environment
Nice to have:
Familiarity with Power BI or comparable tools used to support reporting or process automation