Senior Staff Accountant
The Planet Group
Job Description
1 day ago Be among the first 25 applicants
This range is provided by The Planet Group. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base Pay Range
$55.00/hr - $60.00/hr
Contract, 6 months with potential to extend
Weston, FL 33326
Must Have
- 5+ years in Corporate Accounting
- GAAP accounting
- Excel
Nice to Have
- CPA
- Microsoft Dynamics
Overview
The Senior GL Accountant plays a key role in ensuring accurate and timely financial reporting for the organization. This position supports core accounting operations, including the transition and integration of FP&A accrual processes into the accounting function. The ideal candidate has strong technical accounting skills, attention to detail, and a proactive approach to improving processes and internal controls within a dynamic software company environment.
Key Responsibilities
- Lead the transition of FP&A accrual processes into accounting, including ownership of booking, documentation, and process streamlining.
- Prepare and maintain reconciliations between sub-ledger and general ledger systems.
- Prepare non-recurring and recurring journal entries on a monthly and quarterly basis.
- Reconcile assigned balance sheet accounts on a monthly and/or quarterly cadence, ensuring accuracy and completeness.
- Partner with the accounting team to identify, support, and implement process improvements that enhance efficiency and accuracy.
- Maintain and continuously improve existing internal controls, ensuring compliance with company policies and accounting standards.
- Assist with month-end close and other ad hoc projects as needed.
Seniority Level
Not Applicable
Employment Type
Contract
Job Function
Accounting/Auditing
Benefits
- Medical insurance
- Vision insurance
- 401(k)
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