Senior Accountant (CPA required)

Location: Miami FL 33126

Start Date: ASAP

Contract Type: Temporary (potential for extension during ERP implementation)

Overview:
We are seeking a Accountant with hands-on experience in SAP implementation and an active CPA license to support our client during a major ERP transition. This role is critical in ensuring accurate financial operations while contributing to process redesign testing and integration activities throughout the SAP rollout.

Responsibilities:

• Maintain and reconcile general ledger accounts with full adherence to GAAP.
• Lead and support month-end and year-end close processes.
• Prepare review and post complex journal entries accruals and account analyses.
• Assist in preparing financial statements reporting packages and variance analyses.
• Partner with cross-functional teams to support the SAP implementation including functional testing workflow validation data reconciliation and providing accounting insight.
• Document new processes identify gaps and recommend improvements to strengthen internal controls during and after system transition.
• Ensure smooth operation across legacy and new systems throughout the implementation period.

Qualifications:

• Bachelors degree in Accounting Finance or a related field.
• Active CPA required.
• SAP implementation experience required.
• 3 years of progressive general ledger accounting experience.
• Strong knowledge of GAAP internal controls and month-end close.
• Proven ability to work within both legacy and new systems during an ERP transition.
• Advanced Excel skills and strong analytical capabilities.
• Exceptional attention to detail accuracy and ability to meet deadlines in a fast-paced environment.
• Comfortable working in a temporary role.
• Able to work onsite in Miami 33126.

We are an equal opportunity employer and prohibit discrimination/harassment without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws