Senior Accountant

Our client in the hospitality industry is seeking a contract based Senior Accountant with a technical and data management background. Skills in excel, Power BI and Power Automate to support financial reporting and process automation is desired.

Duration: 12 months + 12 months ext

Location: On site - Miami

Responsibilities
• Manage and coordinate the work of staff to ensure compliance with Sarbanes-Oxley (SOX), internal controls, and accounting policies.
• Apply GAAP principles to validate and ensure accuracy in accounting transactions.
• Monitor exchange rate impact, tax implications, and country-specific financial requirements where the company operates.
• Identify and analyze monthly/quarterly financial fluctuations and key financial drivers.
• Prepare and/or review balance sheet reconciliations, ensuring timely resolution of outstanding items.
• Assist management in generating financial schedules, reports, and SOX documentation for internal and external audits.
• Maintain systematic financial records and provide detailed statistical reports on Accounts Receivable transactions.
• Identify internal control issues and coordinate with auditors for resolution.
• Support system upgrades, banking portal enhancements, and workflow automation initiatives.
• Conduct User Acceptance Testing (UAT) on financial systems and system modifications to ensure accurate reporting.
• Recognize and troubleshoot system-related issues, collaborating with IT and finance teams.
• Implement and maintain Power BI dashboards and Power Automate workflows to optimize reporting and process efficiency.
• Assist management in hiring, evaluating performance, and conducting performance reviews for direct reports.
• Provide training to staff and external business units on accounting procedures and financial systems.

Qualifications
• 7+ years of experience in financial reporting, general ledger reconciliation, and financial analysis.
• 4+ years of experience in accounting practices and supervisory roles.
• Strong knowledge of U.S. GAAP and ability to interpret financial reports and business documents.
• Experience with JD Edwards (JDE) or similar ERP accounting software.
• Advanced proficiency in Microsoft Excel (PivotTables, VLOOKUP, macros, etc.).
• Experience with Power BI for data visualization and Power Automate for workflow automation.
• Familiarity with AS400 environments, Hyperion, and system query techniques.
• Proven ability to lead teams, mentor staff, and drive process improvements.
• Ability to manage special projects, system enhancements, and financial system upgrades.
• Experience in process automation, internal controls, and financial data security.
• Knowledge of electronic banking interfaces, credit card disputes, and casino promissory notes.
• Certifications in Power BI, Power Automate, or accounting (CPA, CMA, or CFA) are a plus.