DecisionHR

Senior Accountant

DecisionHR

full-time

Posted on:

Location Type: Office

Location: St. Petersburg • Florida • 🇺🇸 United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Perform and review general ledger account reconciliations and analyses across multiple entities.
  • Prepare and maintain accruals, prepaids, fixed assets, and depreciation schedules.
  • Execute and document journal entries to support monthly, quarterly, and annual close cycles.
  • Conduct account variance analysis and provide clear explanations of fluctuations and trends.
  • Assist with intercompany reconciliations, clearing accounts, and payroll-related liabilities such as taxes, benefits, and workers’ compensation.
  • Support tax, cash and bank reconciliations.
  • Participate in audit preparation and provide support to external auditors.
  • Contribute to process documentation, system improvements, and automation initiatives.
  • Ensure compliance with GAAP and internal control procedures.

Requirements

  • 4–7 years of progressive accounting experience, preferably in a multi-entity or PEO setting.
  • Solid understanding of GAAP, reconciliations, and month-end close processes.
  • Strong Excel skills: experience with BlackLine or similar reconciliation tools is a plus.
  • Familiarity with accounting systems/ERP platforms.
  • Excellent analytical, communication, and organizational skills.
Benefits
  • Collaboration: working together is critical to achieving organizational goals.
  • Innovation: growth happens when we can absorb and implement new ideas that provide unique solutions and superior customer service.
  • Performance: we believe in providing our employees with the tools and support they need to grow, succeed, and make an impact.
  • Social Responsibility: we place charity and volunteer work at the core of our organization.
  • Trust: we build and maintain trust with our employees and clients by embodying integrity, transparency, and ‘doing the right thing.’

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
general ledger account reconciliationsaccrualsprepaidsfixed assetsdepreciation schedulesjournal entriesaccount variance analysisGAAPmonth-end close processesanalytical skills
Soft skills
communication skillsorganizational skills