Senior Accountant

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.
• Aid in 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.

Requirements

• Proactive, analytical, and eager to influence both departmental and companywide performance.
• Experience in a similar role with a focus on financial reporting, internal controls, and operational efficiency.
• Strong understanding of US GAAP and HEICO Group policies.
• Knowledge of Sarbanes-Oxley Act (SOX) compliance requirements.
• Proficiency in accounting software and ERP systems.
• Excellent communication and collaboration skills.
• Bachelor's degree in Accounting, Finance, or a related field.
• CPA certification preferred.