Senior Accountant

Analytic Partners • Miami, FL

4d

About The Position

Analytic Partners is seeking a Senior Accountant with demonstrated experience supporting the month-end close process. This role requires strong technical expertise in U.S. GAAP, exceptional attention to detail, and sound analytical and problem-solving skills to support the month-end close, financial consolidation and financial reporting in a multi-currency/multinational environment, including financial consolidation activities. The Senior Accountant will partner cross-functionally across the organization to enhance internal controls and identify opportunities to improve the efficiency and effectiveness of financial reporting and accounting processes.

Requirements

• 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.

Nice To Haves

• Knowledge of NetSuite.
• Multinational and multi-currency experience.
• CPA designation preferred.
• Public accounting.

Responsibilities

• 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.

Benefits

• Unlimited growth means unlimited potential

What This Job Offers

• Job Type: Full-time
• Career Level: Senior