Senior Accountant

Senior AccountantLocation: Coral GablesDepartment: Accounting / FinanceReports To: Accounting Manager / Controller Position OverviewWe are seeking a highly motivated Senior Accountant with Big 4 public accounting experience to join our growing finance team. This role will be responsible for supporting financial reporting, complex accounting analysis, and the month-end close process while ensuring compliance with U.S. GAAP and internal control standardsThe ideal candidate has strong technical accounting knowledge, experience working in a fast-paced environment, and the ability to partner cross-functionally with finance, operations, and executive leadership. Key ResponsibilitiesFinancial Reporting & CloseLead key components of the month-end and year-end close process, including preparation and review of journal entries, accruals, and account reconciliations. Prepare financial statements and supporting schedules in accordance with U.S. GAAP. Perform variance analysis and provide insights into financial performance. Technical AccountingResearch and document accounting positions related to GAAP, revenue recognition (ASC 606), leases (ASC 842), and other complex accounting mattersPrepare technical accounting memos and assist with implementation of new accounting standards. Support complex transactions including acquisitions, restructurings, and new business initiatives. Internal Controls & ComplianceAssist with SOX compliance, including documentation, testing, and remediation of internal controls. Ensure adherence to company policies and regulatory requirements. Support external and internal audit requests and coordinate with auditors. Process Improvement & SystemsIdentify opportunities to streamline accounting processes and improve reporting efficiencyAssist with ERP implementations, system enhancements, and automation initiativesSupport development of standardized financial reporting tools and dashboards. Cross-Functional CollaborationPartner with FP&A, tax, treasury, and operational teams to support financial reporting and analysis. Provide guidance on accounting treatment for operational initiatives and contracts. QualificationsBachelor's degree in Accounting or Finance (Master's in Accounting preferred). CPA or CPA candidate strongly preferred3-6 years of experience in public accounting (Big 4 preferred) or a mix of public accounting and industry experience. Strong knowledge of U.S. GAAP and financial reporting requirementsExperience with audit processes, technical accounting research, and internal controlsTechnical SkillsAdvanced Microsoft Excel skills. Experience with ERP systems such as NetSuite, SAP, Oracle, or WorkdayFamiliarity with data analytics and financial reporting tools is a plus. Key CompetenciesStrong analytical and problem-solving skills High attention to detail and accuracy Ability to manage multiple priorities in a deadline-driven environment Excellent written and verbal communication skills Strong organizational and project management abilities Ascendo is a certified minority owned staffing firm, and we welcome and celebrate diversity. Ascendo is an Equal Opportunity Employer and does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, parental status, military service or any other characteristic protected by federal, state or local law. Contact informationHector Vargas