Senior Accountant
Company: Consultative Search Group
Location: Boca Raton
Posted on: January 14, 2026
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Job Description:
Job Description Job Description A global digital infrastructure
investment firm is seeking a stand-out Senior Accountant. This role
requires detailed involvement in US GAAP accounting and the
financial close process. The Senior Accountant will support
day-to-day general ledger maintenance, including parent level
investment fundings and distributions, intercompany transactions,
corporate consolidation and eliminations, financial analysis, and
reporting. This individual will play an essential part in
implementing ongoing procedural changes and automation initiatives
in a fast-paced environment characterized by strict adherence to
tight deadlines and dedication to quality control in all aspects of
the process. Responsibilities Prepare month-end closing journal
entries, data uploads, trial balances, and financials in support of
the Corporate-level books and consolidation. Prepare operations
flow of funds and monitor wires for parent fundings and
distributions. Timely review and approval of invoice payments
Prepare elimination entries, consolidation, and non-controlling
interest checks Review and maintain corporate expense accruals,
accounts payable, expense allocations, prepayment amortization, ,
payroll and benefits accounting, and cash and other key account
reconciliations. Provide supervision, training, and quality
assurance in the deliverables outsourced to third-party service
provider Provide ad-hoc reporting, financial and accounting support
for new acquisitions, restructuring, and divestitures Manage and
maintain the close calendar Responsible for the coordination with
internal and external auditors Qualifications 3-5 years of
progressive US GAAP accounting experience CPA preferred with
knowledge and experience in US GAAP Experience with the day-to-day
general ledger maintenance Consolidation experience a plus Yardi
experience preferred Intermediate/Advance in MS Excel, Pivot
tables, etc. Knowledge of Power Pivot function is a plus Positive
attitude with the ability to multi-task and work effectively under
pressure Strong analytical, operational, organizational, and
interpersonal aptitude Excellent oral and written communication
skills Must be willing to work in a fast-paced environment and
possess a strong work ethic with the ability to work extended hours
during quarter-end/year-end and to meet project deadlines IND-1
Keywords: Consultative Search Group, Hollywood , Senior Accountant, Accounting, Auditing , Boca Raton, Florida