Senior Accountant

Jacksonville, Florida
IDj-1717
Job TypeDirect Hire
Remote TypeFull Remote
Compensation$80000 - $100000 / yr

M2 Search Partners, Inc. is recruiting for a Senior Accountant to join a growing organization with a multi-entity operating structure. Reporting to the Controller, this role will support core accounting operations, financial close and reporting, and ongoing improvements to accounting systems and processes.

KEY RESPONSIBILITIES

General Accounting & Financial Close

·   Prepare and post journal entries, including complex accruals, deferrals, and other entries requiring sound accounting judgment.

·   Complete balance sheet reconciliations, maintain supporting schedules, and investigate period-over-period account fluctuations.

·   Maintain fixed asset records, including capitalization, depreciation, and construction-in-progress (CIP) tracking for projects, buildouts, and equipment purchases.

·   Manage lease accounting under ASC 842, including lease schedules, right-of-use assets and liabilities, roll-forwards, and monthly amortization.

·   Maintain accurate, well-supported, audit-ready financial records and assist with the transition or cleanup of historical accounting data.

Multi-Entity Accounting & Compliance

·   Support accounting and reporting across multiple legal entities, including the onboarding and integration of newly added entities or acquired operations.

·   Assist with financial analyses, debt covenant calculations, audit requests, and other reporting requirements as needed.

Systems & Process Improvement

·   Support the preparation of complete GAAP accrual-basis financials and help address gaps in historical or interim reporting.

·   Participate in ERP implementation, configuration, testing, and post-implementation optimization.

·   Identify and help implement improvements to accounting workflows, policies, standard operating procedures, and internal controls.

·   Partner with the Controller on month-end and year-end close, special projects, and evolving accounting priorities.

REQUIRED EXPERIENCE & SKILLS

·   At least 5 years of progressive accounting experience, ideally in a growing, multi-entity organization.

·   Bachelor’s degree in Accounting; CPA or progress toward CPA preferred.

·   Experience with a modern cloud-based ERP system

·   Strong technical accounting knowledge, including multi-entity accounting and consolidations, ASC 606 revenue recognition, and ASC 842 lease accounting.

·   Hands-on experience with fixed assets, depreciation, and construction-in-progress accounting.

·   Exposure to ERP implementations, acquisitions, or transaction accounting is a plus.

·   Ability to manage competing priorities and meet reporting deadlines in a fast-paced environment.

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