Senior Accounting Analyst

About the job

Before applying for this role, please read the following information about this opportunity found below.

A well established, investor backed consumer products manufacturer and distributor in Miami-Dade County is adding a Senior Accounting Analyst to a newly created role on its growing finance team. The company is expanding into direct to consumer sales, preparing for its first full audit, and moving to a new ERP, so this is a hands-on seat for an accountant who wants to help build the function, not just run it. Reports to the Controller. Fully on-site.

Required Qualifications

• Background in a manufacturing environment

• Bachelor's degree in Accounting

• 5+ years of progressive accounting experience, including month-end close

• Solid knowledge of US GAAP, account reconciliations, and internal controls

• Cost or inventory accounting exposure

• Exposure to external audit or audited financials

• Advanced Excel (pivot tables, lookups, large data sets)

• Comfortable working directly with warehouse and operations teams

• Able to work on-site five days a week

Key Responsibilities

• Support the monthly close: journal entries, accruals, prepaids, and balance sheet reconciliations

• Prepare financial statements and budget-to-actual variance analysis

• Own parts of AP, AR, payroll, cash application, and bank reconciliations

• Reconcile inventory records to xzgxqkn physical counts and the warehouse system; investigate variances

• Maintain standard costs and analyze purchase price and production variances

• Reconcile e-commerce and payment processor activity to the general ledger

• Match daily sales orders to invoices and confirm payment before shipment

• Participate in an ERP implementation, from process mapping through testing and go-live

• Support external audit and ad-hoc analysis requests