Senior Accountant
Jobot · Davie
Job description
About the role
We are seeking a Senior Accountant to join the Business Office of a well‑established, mission‑driven private school in Davie, Florida. The role supports the school’s financial health by ensuring accurate, organized, and transparent accounting operations.
Key responsibilities
- Maintain and reconcile general ledger accounts, posting journal entries with supporting documentation.
- Perform monthly bank and account reconciliations and assist with prepaid, fixed‑asset, accrual, and other balance‑sheet schedules.
- Support month‑end, quarter‑end, and year‑end close processes, preparing and reviewing financial statements and reports.
- Analyze account activity, investigate discrepancies, and provide variance explanations to school leadership.
- Assist with accounts payable, accounts receivable, and budgeting activities as needed.
Required profile
- Experienced accounting professional with a hands‑on approach and strong ownership of tasks.
- Detail‑oriented individual capable of working collaboratively with finance, administration, and school leadership.
- Commitment to the mission of a college‑preparatory educational institution.
Required skills
- General ledger accounting and journal entry processing.
- Bank and account reconciliation.
- Month‑end/quarter‑end/year‑end close procedures.
- Financial reporting and variance analysis.
What we offer
- Purposeful work that directly impacts students, families, and the community.
- Stable, long‑standing organization with a strong community presence.
- Collaborative environment where accounting is a valued business partner.
- Opportunities to work across multiple accounting functions and take ownership of projects.
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Published 1 week ago
Expires 1 month from now
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Jobot
Davie