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Senior Accountant

Accounting/Auditing Miami, Florida Full-time


  • Posted on Sep 17, 2019


We are looking for a Senior Accountant with at least 3 years of auditing, corporate finance & tax experience. The primary purpose of this position is to perform a variety of accounting assignments in support of the Accounting Manager. Assignments include researching support, compiling and posting month-end journal entries, completing complex balance sheet account reconciliations, ensuring compliance with internal controls, including SOX control requirements. Perform assigned tasks while applying accounting techniques and standard practices to the classification and recording of financial transactions. Respond to non-routine complex inquiries in assigned areas requiring judgment and the application of GAAP and goTRG policies, procedures and practices. Support and contribute to cross functional projects.

Major Responsibilities/Essential Functions:

  • Reconcile complex balance sheet accounts and investigate/resolve variances within deadlines
  • Compile and post journal entries in support of period end close activities for goTRG
  • Develop and maintain databases to support and facilitate accounting and reconciliation activities
  • Prepare weekly/monthly analysis in support of assigned accounts
  • Assist Accounting Department with projects, research and system related tasks as assigned
  • Compile and provide audit support as requested by auditors
  • Work with IT on system issues related to assigned accounts
  • Provide functional advice or training to less-experienced accountants


  • Knowledge of regulatory standards, compliance requirements and taxes
  • Knowledge of bookkeeping procedures
  • Knowledge of accounting principals
  • Proficient in relevant computer software (NetSuite, Excel, and Microsoft Office)
  • Experience with UltiPro software and NetSuite is a plus
  • 3 years plus of auditing, corporate finance, tax & general accounting experience
  • 3 years of general ledger accounting with strong financial analysis experience required
  • BS degree in Accounting required, CPA and CMA a plus.

Key Competencies

  • Effective teambuilding and leadership skills
  • Commitment to highest standards of quality and integrity
  • Public accounting experience a plus
  • Strong analytical and problem-solving skills
  • Attention to detail and organizational skills; multitask oriented; and ability to meet deadlines
  • Experience with complex balance sheet reconciliation
  • Proficient in Microsoft Office with advanced Excel skills
  • Thorough understanding of GAAP
  • International accounting experience preferred
  • Effective oral and written communication skills
  • Ability to work with and demonstrate discretion with confidential information

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