Sr Accountant, Corp Acct

FirstService Corporation • Dania Beach, FL

58d • Hybrid

About The Position

The ideal candidate will have a strong background in accounting, finance, and related processes, with excellent organizational skills and a high level of accuracy. This role is responsible for managing a variety of accounting tasks, including financial reporting, reconciliations, allocations, ad-hoc support and driving process improvements to enhance accounting efficiency.

Requirements

• 5+ years of proven experience in accounting or finance roles.
• Bachelor's degree in Accounting, Finance, or a related field (CPA or relevant certification is a plus).
• Strong attention to detail, analytical thinking, and problem-solving skills. Strong proficiency in accounting software and Microsoft Excel - Pivot tables, Lookups, etc. & familiarity with ERP systems is required
• Demonstrate adaptability and a commitment to continuous professional development.
• Excellent verbal and written communication skills, with the ability to collaborate effectively with various teams.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• In-depth knowledge of GAAP (Generally Accepted Accounting Principles)

Nice To Haves

• Audit experience
• supervisory experience
• large company background

Responsibilities

• Prepare accurate and timely financial reports for management review. Respond to ad hoc requests from management
• Support the month-end and year-end closing processes, including journal entries, account reconciliations, and intercompany variance resolution.
• Oversee and guide the outsourced AR team through invoicing, collections, discrepancy resolution, and customer communications.
• Prepare balance sheet reconciliations and supporting schedules with variance explanations.
• Conduct variance analysis to compare actual financial results against budgets and forecasts and provide explanations for key variances.
• Identify and implement process improvements to ensure work is being completed accurately, efficiently and effectively.
• Leverage accounting software and reports to track and manage financial data, ensuring accuracy and data integrity.
• Perform daily, weekly, and monthly bank reconciliation to ensure all transactions are recorded accurately and promptly.
• Develop and update Standard Operating Procedures (SOPs)
• Build relationships by providing assistance and guidance to internal customers and identify areas to drive efficiencies.
• Prepare workbooks as needed for tax, audit and other company reporting requirements. Act as a point of contact if needed.
• Assist the Finance Team on ad hoc financial analysis requests

Benefits

• As a full-time associate, you will be eligible for full comprehensive benefits to include your choice of multiple medical plans, dental, and vision. In addition, you will be eligible for time-off benefits, paid holidays, and a 401(k) with a competitive company match.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Real Estate
• Number of Employees: 5,001-10,000 employees