Accountant/Financial Analyst

Accountant

5+ Months

Lake Mary, FL 32746

Max Pay $40 to 42 /$hr w2

M-F, 8-5. End of Quarter (closing) must be in-office every day, but non-closing weeks can be hybrid (WFH) M,W,F and in-office T/Th

Job Summary

Seeking a Senior Accountant with strong experience in global accounting operations, including intercompany transactions, multi-currency accounting, payroll, lease accounting, and full-cycle month-end close. This role is responsible for ensuring accurate financial reporting across multiple international entities and supporting audit and compliance requirements.

Qualifications:

- Bachelor’s degree in accounting or finance; CPA or equivalent preferred.

- 4–7+ years of progressive accounting experience in a multi‑entity, international environment.

- Strong knowledge of U.S. GAAP and internal control requirements.

- Hands‑on experience with SAP (FI/CO preferred), consolidation tools (FCCS / HFM), lease accounting systems (Costar/LeaseQuery), and advanced Excel.

Key Highlights

• Intercompany Accounting: Resolve complex intercompany balances, reconciliations, and global mismatches across regions (AMER, EMEA, APAC).
• Month-End Close: Manage journal entries, reconciliations, flux analysis, and close activities (monthly/quarterly/year-end).
• Multi-Currency: Handle foreign currency remeasurement, translation, and variance analysis.
• Payroll & Accruals: Prepare payroll journals, accruals, and support financial estimates.
• Fixed Assets & Lease Accounting: Manage depreciation, amortization, and lease accounting (ROU assets, lease liabilities).
• Reporting & Consolidation: Support trial balance, GL mapping, and consolidation tools (FCCS/HFM).
• Audit & Compliance: Support internal/external audits and SOX controls.
• Systems: Work with SAP (FI/CO), lease systems (LeaseQuery/Costar), and advanced Excel.

Collaboration: Partner with global teams and drive process improvements