Senior Accountant

Duties & Responsibilities

• Prepare and post monthly recurring journal entries, including depreciation, amortization, rebate accruals, bonus and payroll accruals, PTO accruals, SG&A accruals, lease accounting, and additional adjustments.
• Reconcile critical balance sheet accounts such as AR, AP, cash, inventory, prepaids, fixed assets, and accruals.
• Provide guidance and oversight to the Accounts Receivable and Accounts Payable teams.
• Support the Controller with month-end close, variance analysis, and financial reporting to HEICO Corporate.
• Assist with internal audits and external financial audits.
• Ensure a strong internal control environment and compliance with SOX requirements.
• Collaborate with cross-functional teams (Customer Service, Sales, Product Management, Quality, Warehouse Operations, HR, etc.) to resolve issues and align financial data with operational activities.
• Proactively identify opportunities to streamline workflows and strengthen financial controls.

Knowledge & Skills

• Advanced Excel skills and experience working with financial accounting software packages, with Infor CloudSuite/Syteline being preferred but not mandatory.
• Proactive, self-starter work style with the ability to work independently, take initiative, and drive improvements.
• Highly responsive to internal and external customer requirements, with a high attention for detail.
• Must work well with others and be flexible in handling multiple tasks.
• Strong interpersonal skills, ability to effectively interact with employees of all levels.

Experience & Education

• Bachelor’s Degree in Accounting or Finance, CPA, or Masters in Business/Accounting is preferred.
• Five years of progressive experience in financial accounting (public or industry).