Senior Accountant, General Ledger

From an office in Tampa, Harborside Asset Management runs payment processing for property managers and HOAs. We originate and service equipment loans for construction companies, farms and trucking fleets. We started in 1987 and have grown to about 120 people. Licensing exams (SIE, Series 7, Series 66) are paid for, with study time during work hours.

We are creating this position because the workload has grown. Harborside Asset Management closes the books in eight business days. You will own a set of balance sheet accounts and the entries that hit them. On site, Coral Springs.

Essential duties and responsibilities:

• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities
• Assist with year-end audit requests and prepare supporting schedules
• Process intercompany transactions and eliminations across three entities
• Maintain the general ledger in NetSuite or Sage Intacct
• Record fixed asset additions and run monthly depreciation

Skills and experience:

• 5+ years of general ledger or public accounting experience
• Comfortable explaining numbers to non-accountants
• Solid understanding of US GAAP and accrual accounting

What you get:

Salary range: $95,000 - $111,000/year

• Health, dental and vision coverage starting on day one
• 401(k) with 4% match
• Paid sick leave
• Employee discount
• Annual bonus
• Gym membership reimbursement

Interview process: a phone call, a meeting with the hiring manager, and a final conversation with the team.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Harborside Asset Management.