Senior Accountant

Genuine Health Group LLC • Coral Gables, FL

9d

About The Position

The Senior Accountant is responsible for preparing accurate financial statements, managing month-end and year-end closings, and ensuring compliance with GAAP. Approximately 20% of the role will focus on FP&A activities, including budgeting, forecasting, and variance analysis, providing strategic insights to management.

Requirements

• Excellent analytical and problem-solving skills.
• Excellent verbal and written communication skills for cross-functional collaboration.
• High attention to detail and accuracy.
• In depth understanding of US GAAP and accounting procedures.
• Strong proficiency in Excel (pivot tables, VLOOKUPS).
• Ability to handle confidential and sensitive information
• Strong time management and organizational skills
• Bachelor’s degree in accounting or finance required or equivalent combination of education and experience.
• At least one year of experience in public accounting (Big 4 or large regional firm preferred)
• Exposure to FP&A functions such as budgeting and forecasting
• Strong understanding of GAAP and financial reporting standards
• Advanced Excel skills and experience with accounting systems (e.g., NetSuite, QuickBooks, SAP, or similar)
• Excellent analytical, organizational, and communication skills
• Ability to work independently and meet tight deadlines in a fast-paced environment

Nice To Haves

• CPA certification is preferred.

Responsibilities

• Prepare and review financial statements in accordance with GAAP
• Lead month-end, quarter-end, and year-end closing procedures to produce accurate financial statements.
• Perform and review balance sheet reconciliations and general ledger maintenance.
• Ensure compliance with GAAP and internal controls; support annual audit and liaise with external auditors
• Maintain and analyze general ledger activity for multiple entities or business units
• Assist with the preparation of monthly, quarterly, and annual budgets and forecasts
• Conduct variance and trend analysis to support strategic business decisions
• Collaborate with other departments to ensure financial accuracy and timely reporting
• Identify opportunities for process improvements and internal controls enhancement
• Ensure compliance with tax regulations and assist in tax-related reporting when necessary
• Performs other related duties as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 11-50 employees