<p>Position Overview</p><p>We are seeking a Senior Accountant with a strong foundation in public accounting audit and corporate accounting experience. The ideal candidate will have experience working in multi-entity environments, supporting month-end close, consolidations, fixed assets, and intercompany accounting while utilizing large ERP systems and advanced Excel for analysis and reporting.</p><p>This role will partner closely with accounting leadership to ensure accurate financial reporting and efficient close processes.</p><p>Key Responsibilities</p><ul><li>Support month-end and year-end close, including journal entries, reconciliations, and financial analysis</li><li>Prepare and review balance sheet and income statement reconciliations</li><li>Manage fixed asset accounting, including capitalization, depreciation, and asset schedules</li><li>Perform intercompany accounting and eliminations across multiple entities</li><li>Consolidations and creating multi-entity financial reporting</li><li>Maintain and reconcile prepaid expense schedules and other balance sheet accounts</li><li>Utilize advanced Excel (pivot tables, VLOOKUP, data analysis) for reporting and variance analysis</li><li>Support external audits and assist with preparation of audit schedules and supporting documentation</li><li>Ensure compliance with GAAP and internal accounting policies</li></ul>
<p><strong>Financial Analyst – Property Management</strong></p><p>We are seeking a detail-oriented <strong>Financial Analyst</strong> with property management experience to support financial reporting, budgeting, and portfolio analysis. This role will partner with property managers and leadership to ensure accurate financial performance tracking across multiple properties.</p><p>The ideal candidate has strong analytical skills, understands real estate financials, and is comfortable working in a fast-paced, deadline-driven environment.</p><p><br></p><ul><li>Prepare and analyze monthly property financial statements</li><li>Develop budgets, forecasts, and variance analyses for assigned properties</li><li>Monitor operating expenses, CAM reconciliations, and revenue performance</li><li>Support cash flow analysis and capital expenditure tracking</li><li>Assist with rent roll analysis and lease review</li><li>Partner with property managers to review financial results and identify cost-saving opportunities</li><li>Ensure accuracy of general ledger entries and perform reconciliations</li><li>Assist with audit preparation and lender/investor reporting</li></ul><p><br></p>
We are looking for an experienced Financial Planning & Analysis (FP&A) Manager to lead and expand the FP&A function in our organization. This role is ideal for a finance expert who is detail oriented, thrives on working with data, creating financial models, and collaborating with cross-functional teams to drive business performance and strategic decision-making. Located in Dania Beach, Florida, this position offers the opportunity to make a significant impact by enhancing profitability, productivity, and operational visibility.<br><br>Responsibilities:<br>• Develop and maintain annual budgets, rolling forecasts, and long-term financial models to support organizational objectives.<br>• Create scenario analyses and 'what-if' models to guide strategic decisions and assess risks.<br>• Conduct variance analyses comparing actual results to forecasts and budgets, providing actionable recommendations.<br>• Collaborate with leaders in operations, sales, marketing, HR, and IT to establish and refine key performance metrics.<br>• Evaluate service margins, labor productivity, and pricing strategies to identify opportunities for improvement.<br>• Deliver comprehensive P&L analyses while recommending strategies for margin enhancement.<br>• Monitor sales pipeline and ensure accuracy in forecasting and reporting.<br>• Design dashboards and performance reports to provide leadership with real-time insights.<br>• Facilitate the implementation and adoption of advanced reporting and planning tools within the organization.<br>• Enhance FP&A workflows and reporting standards by introducing process improvements and ensuring data integrity.