Daley And Associates, LLC

Senior Accountant - PE Backed Company in Ft. Lauderdale

Fort Lauderdale, FL

Published · Expires (UTC)

Full-time
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About this opportunity

Senior Accountant – Corporate Accounting | Fort Lauderdale, FL

A leading national private equity-backed RV dealership organization in Ft. Lauderdale is seeking a Senior Accountant to join its corporate accounting team.

This is an opportunity to join a growing, multi-entity organization in a highly visible role reporting directly to the Chief Accounting Officer, with regular exposure to the CFO. The position will focus on corporate debt accounting, complex consolidations, financial reporting, and lender-related reporting across multiple legal entities.

Responsibilities

  • Manage corporate debt accounting, including amortization schedules, interest accruals, principal payments, and interest rate swaps.
  • Prepare and review intercompany reconciliations, journal entries, and elimination entries.
  • Prepare consolidated and standalone GAAP financial statements across multiple legal entities.
  • Prepare lender reporting packages, covenant compliance certificates, EBITDA reconciliations, and borrowing base calculations.
  • Support treasury activities, including cash forecasting, wire transfers, and debt-related payments.
  • Prepare monthly management reporting packages and support executive-level financial analysis.
  • Own assigned month-end close responsibilities, including journal entries, account reconciliations, and reporting deliverables.
  • Work closely with the CAO, CFO, FP&A, external auditors, lenders, and outside advisors.

Requirements

  • Bachelor's degree in Accounting.
  • CPA license or actively pursuing CPA.
  • Prior experience with NetSuite.
  • Experience with debt accounting, including loans, revolvers, mortgages, and interest rate swaps.
  • Strong understanding of intercompany accounting and multi-entity consolidations.
  • Experience with GAAP financial reporting and lender reporting.
  • Familiarity with debt covenant compliance and borrowing base calculations.
  • Advanced Microsoft Excel skills.

$90K-$110K base salary, depending on experience

If you're interested, please apply directly.

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Daley And Associates, LLC

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