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Senior Accountant

Michael Page
  • Fort Lauderdale, FL
    9 days ago

    Job Description

    Debt Accounting & Treasury

    • Maintain debt amortization schedules and prepare monthly debt-related journal entries.
    • Manage interest, principal, and financing fee payments.
    • Monitor SOFR rate elections and support interest rate swap accounting.
    • Track debt issuance costs, refinancing activity, and intercompany interest.
    • Assist with treasury operations, cash forecasting, and banking transactions.



    Intercompany Accounting & Consolidations

    • Prepare and reconcile intercompany transactions across multiple legal entities.
    • Record intercompany eliminations and consolidation entries.
    • Prepare consolidated and standalone financial statements in accordance with GAAP.
    • Maintain entity-level financial results and EBITDA calculations.



    Financial Reporting & Lender Compliance

    • Prepare monthly financial reporting packages for lenders and executive leadership.
    • Support quarterly covenant compliance reporting, borrowing base calculations, and credit agreement requirements.
    • Prepare parent-company reporting and consolidated financial statements.
    • Coordinate with lenders, external auditors, banks, and advisors regarding financial reporting and debt matters.



    Management Reporting & Financial Analysis

    • Prepare monthly management operating reports and financial performance analyses.
    • Develop EBITDA reconciliations, financial trends, and supporting schedules.
    • Partner with FP&A and operations teams to ensure reporting accuracy.
    • Support special projects and financial analysis requested by senior leadership.



    Month-End Close & General Accounting

    • Manage assigned month-end close activities, including journal entries, accruals, and account reconciliations.
    • Maintain balance sheet schedules and supporting documentation.
    • Utilize NetSuite for general ledger accounting, reconciliations, and financial reporting.
    • Ensure accuracy, timeliness, and compliance with internal accounting procedures.

    MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

    MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

    Work directly with the Chief Accounting Officer and Chief Financial Officer.Gain exposure to sophisticated financial operations.

    Required Qualifications

    • Bachelor's degree in Accounting.
    • CPA certification or actively pursuing CPA designation.
    • Hands-on NetSuite experience required.
    • Strong experience with debt accounting, including term loans, revolving credit facilities, mortgages, and interest rate swaps.
    • Experience with complex multi-entity consolidations and intercompany accounting.
    • Solid understanding of GAAP financial reporting and financial statement preparation.
    • Experience preparing lender reporting packages, covenant compliance certificates, and borrowing base calculations.
    • Experience with parent-company and consolidated financial reporting.
    • Advanced Microsoft Excel skills.
    • Strong analytical, organizational, and problem-solving abilities.
    • Ability to manage competing priorities and meet deadlines in a fast-paced environment.
    • Excellent communication skills and comfort interacting with executive leadership and external stakeholders.



    Preferred Qualifications

    • Experience in a private-equity-backed, multi-location, or multi-entity organization.
    • Background in retail, automotive, dealership, or similar industries.
    • Experience collaborating with external auditors, lenders, and financial advisors.
    • Knowledge of lease accounting (ASC 842) and lease management systems.



    Well-established organization in the retail/dealership space,

    • Permanent Senior Accountant position.
    • 401(k) benefit.



    Interested? Apply today.

    Numbers & Facts

    LocationFort Lauderdale, FL
    IndustryStaffing/Employment Agencies
    Company Size500 to 999 employees
    Year Founded1976
    Websitehttp://www.michaelpage.com/

    About Company

    Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world.

    The Group has operations in the Americas, UK, Continental Europe, Asia-Pacific and Africa.

    In the US, we focus on the areas of:

    • Advisory
    • Banking and Financial Services
    • Finance and Accounting
    • Engineering and Manufacturing
    • Healthcare & Life Sciences
    • Human Resources
    • Information Technology
    • Legal
    • Marketing
    • Page Personnel Office Support
    • Oil and Gas
    • Procurement and Supply Chain
    • Real Estate and Construction
    • Sales

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Consolidationunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Certified Public Accountant (CPA)unmatched
    • Communication Skillsunmatched
    • Documentationunmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Analysisunmatched
    • Financial Operationsunmatched
    • Financial Planning and Analysis (FP&A)unmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Financial Transactionsunmatched
    • Financial Trend Analysisunmatched
    • Forecastingunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Journal Entriesunmatched
    • Leadershipunmatched
    • Legalunmatched
    • Loansunmatched
    • Management Reportingunmatched
    • Microsoft Excelunmatched
    • Mortgageunmatched
    • NetSuiteunmatched
    • Organizational Skillsunmatched
    • Performance Analysisunmatched
    • Problem Solving Skillsunmatched
    • Project Evaluationunmatched
    • Reconciliationunmatched
    • Reporting Skillsunmatched
    • Retailunmatched
    • Swap Marketunmatched
    • Time Managementunmatched
    • Treasuryunmatched

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