Senior Accountant - DCAA

Jobot · Lakewood Ranch, FL · 5 days ago

On-siteAccounting$80k–$110k/yrFull-time

Job Details

Manage general ledger accounting and monthly close activities
Prepare journal entries, account reconciliations, and monthly accruals
Assist with financial reporting, year-end activities, and audit support
Handle intercompany accounting, fixed assets, and inventory reconciliations
Support project/job costing, revenue reconciliations, and contract accounting
Review corporate credit card activity, process ACH and wire payments, and assist with AR functions
Identify process improvements and partner with cross-functional teams to enhance accounting operations

A bit about us:

We're partnering with a growing, innovative organization seeking a Senior Accountant to join its accounting team. This is a great opportunity for someone who enjoys owning the month-end close process, working across multiple areas of accounting, and helping improve financial processes in a collaborative environment.

Why join us?

This role offers the opportunity to join a stable company with a collaborative culture where you'll have visibility across the business and the ability to make a meaningful impact on accounting processes and financial operations.

What you'll be doing:

Manage general ledger accounting and monthly close activities
Prepare journal entries, account reconciliations, and monthly accruals
Assist with financial reporting, year-end activities, and audit support
Handle intercompany accounting, fixed assets, and inventory reconciliations
Support project/job costing, revenue reconciliations, and contract accounting
Review corporate credit card activity, process ACH and wire payments, and assist with AR functions
Identify process improvements and partner with cross-functional teams to enhance accounting operations

What we're looking for:

Bachelor's degree in Accounting or Finance
4+ years of progressive accounting experience
Strong understanding of GAAP and month-end close
Experience with account reconciliations, financial reporting, and general ledger accounting
Advanced Excel skills (PivotTables, VLOOKUP/XLOOKUP, etc.)
Experience with Microsoft Dynamics 365 ERP is highly preferred

Salary:

$80,000 - $110,000 per year

Senior Accountant - DCAA

What you'll be doing:

What we're looking for:

Salary:

Job Details

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