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Senior Accountant
- Affordable Care (FL)
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**Affordable Care** is seeking a **Senior Accountant** to support a high-volume, transaction-intensive accounting environment. This role requires strong attention to detail, deep general ledger experience, and hands-on expertise in Great Plains. The ideal candidate is comfortable working in a fast-paced environment with manual processes and is motivated to improve accuracy, efficiency, and controls.
Additional details on the role: Have experience using and/or the ability to quickly learn how to navigate various financial systems. Must be a proficient Microsoft excel user. Use outstanding interpersonal skills to influence through relationship building, business insights, and critical thinking.
Demonstrate a strong work ethic, high sense of urgency, ability to roll up their sleeves, and the passionate desire to drive results. Ability to work independently, with minimum supervision.
Responsibilities
+ Perform month-end close activities including journal entries, accruals, and account analysis
+ Prepare, review, and reconcile balance sheet accounts with high transaction volumes
+ Investigate and resolve variances between actual results, prior periods, and forecasts
+ Work extensively in Great Plains to research transactions, correct issues, and support close activities
+ Compile and analyze large data sets to support reconciliations and financial reporting
+ Prepare schedules, support, and documentation for external audits
+ Maintain strong internal controls and ensure compliance with GAAP and company policies
+ Identify opportunities to improve processes, reduce manual effort, and increase efficiency
+ Assist with special projects and system or data clean-up initiatives as needed
Required Qualifications
+ Bachelor’s degree in Accounting or related field
+ Minimum of 5 years of progressive accounting experience
+ Minimum of 2-3 years of general ledger experience with direct month-end close responsibility
+ Strong experience with Microsoft Great Plains required
+ Advanced proficiency in Microsoft Excel, including working with large data sets
+ Exceptional attention to detail and strong organizational skills
+ Ability to manage multiple deadlines in a fast-paced environment
+ Ability to work independently with minimal supervision while collaborating effectively with a team
Preferred Qualifications
+ Experience in a high-volume or shared services accounting environment
+ Exposure to process improvement or automation initiatives
+ Alteryx or similar data analytics tools
Key Competencies
+ Detail oriented and highly accurate
+ Strong analytical and problem-solving skills
+ Process driven with a continuous improvement mindset
+ Strong work ethic and sense of ownership
Job Details
Pay Type** **Salary
Job Category** **Corporate
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