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GateSource HR

Senior Accountant (QuickBooks / Reconciliations) - Boca Raton, FL

GateSource HR, Boca Raton

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Job Description
We're currently partnering with a company based in Boca Raton to hire a Senior Accountant who is passionate about finance and ready to contribute to their operations.
Responsibilities:
  • Support internal and external audits, ensuring accurate documentation and timely reporting
  • Manage general ledger activity, account reconciliations, and journal entries
  • Collaborate with cross-functional teams on budgeting, forecasting, and variance analysis
  • Prepare and analyze monthly, quarterly, and annual financial statements in compliance with GAAP
  • Assist with system integrations and the implementation of financial best practices
Requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • 5+ years of accounting experience, preferably in a multi-entity environment
  • Solid knowledge of GAAP, financial reporting, and the full accounting cycle
  • Strong Excel skills and experience with ERP/accounting systems (QuickBooks)