Senior Accountant (Miami)

Key Responsibilities: Manage monthly, quarterly, and annual closing activities, ensuring accuracy and timely completion. Prepare and review journal entries, accruals, prepaid expenses, depreciation, and account adjustments. Perform general ledger reconciliations and maintain accurate financial records. Prepare financial statements, management reports, and variance analyses. Oversee accounts payable and accounts receivable processes, ensuring accurate coding and posting. Review accounting transactions and provide guidance to junior accounting team members. Investigate accounting discrepancies and implement process improvements. Support the Controller with audits, financial reporting, and special projects. Assist with accounting processes related to inventory, wholesale operations, and business expansion. Utilize Excel and accounting software to improve reporting accuracy and operational efficiency.