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Senior Accountant

Senior Accountant

Daily Management IncFort Lauderdale, FL, US
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Job Description

Job Description

Position Overview :

The Senior Accountant will support the company's financial reporting and accounting functions. This role will play a key role in ensuring accurate financial records, supporting month-end close processes, and assisting with financial analysis. This position will report to the Manager of Accounting and collaborate with various departments to support the company's financial objectives.

Key Responsibilities :

  • Prepare and review journal entries, account reconciliations, and financial reports.
  • Support month-end, quarter-end, and year-end close processes.
  • Assist in the preparation of financial statements in accordance with GAAP.
  • Ensure compliance with internal controls, company policies, and regulatory requirements.
  • Assist in audits by preparing schedules and supporting documentation.
  • Perform variance analysis and provide insights to management.
  • Collaborate with team members to improve accounting processes and efficiencies.
  • Support tax compliance efforts, including data preparation for filings.
  • Assist with special projects and initiatives as assigned.

Qualifications :

  • Bachelor's degree in Accounting, Finance, or related field (CPA or CPA candidate preferred).
  • Minimum of 3 years of progressive accounting experience.
  • Strong knowledge of GAAP and financial reporting practices.
  • Experience with accounting software systems and proficiency in Microsoft Excel.
  • Excellent analytical and problem-solving skills.
  • Strong organizational skills with the ability to manage multiple priorities.
  • Experience in the hospitality, real estate, or vacation ownership industry is a plus.
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