Senior Accountant

Analytic Partners

Senior Accountant handling month-end close processes at a global analytics firm. Collaborating on financial reporting and ensuring compliance with U.S.

Posted 4/27/2026full-timeMiami • Florida • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies

ERPFlash

About the role

Key responsibilities & impact

Assist with the monthly close and consolidation of financial statements, including the accurate application of multi-currency accounting, eliminations, and related entries.
Support financial reporting by preparing basic financial statements, management reporting (e.g., flash reports and dashboards), and ad hoc analyses as requested by the CFO.
Prepare and maintain balance sheet account reconciliations in accordance with established policies and timelines.
Perform financial statement and account analytics, including analysis of general ledger activity and explanation of variances versus budget, forecast, and prior periods.
Collaborate with the Finance team to support financial planning, forecasting, and financial reporting processes.
Provide support for the year-end financial statement audit process, including the preparation of schedules and responses to auditor inquiries.
Conduct GAAP research and support the implementation of new accounting guidance, as applicable.
Ensure adherence to established accounting policies and procedures.
Contribute to the development, implementation, and enforcement of an effective internal control environment.
Identify, recommend, and support the implementation of process improvements to enhance accuracy, timeliness, and efficiency.
Perform other duties, as assigned.

Requirements

What you’ll need

Bachelor’s degree in Accounting.
4–6 years of accounting experience.
Strong understanding of GAAP.
Microsoft Office, ERP, and business systems experience.
Advanced Excel knowledge, including demonstrated proficiency with pivot tables, formulas, shortcut keys, and other advanced Excel tools and functions as required.
Demonstrated ability to collaborate effectively and communicate professionally with internal stakeholders.
Ability to work and manage responsibilities independently.
Strong interpersonal, analytical, and organizational skills.
Strong attention to detail and effective problem-solving capabilities.
Ability to prioritize and manage workload effectively based on volume, urgency, and deadlines.

Benefits

Comp & perks

Participation in the E-Verify program as required by law

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

multi-currency accountingfinancial statement preparationaccount reconciliationsfinancial analyticsGAAPfinancial planningforecastinginternal controlsprocess improvementsadvanced Excel

Soft Skills

collaborationcommunicationindependenceinterpersonal skillsanalytical skillsorganizational skillsattention to detailproblem-solvingprioritizationtime management

Certifications

Bachelor’s degree in Accounting