Description We are in search of a Sr. Accountant to join our team operating within the Healthcare sector, stationed in Broward County. In this role, you will be in charge of managing financial processes, carrying out account and balance reconciliations, and collaborating with IT and business leaders to ensure precise and efficient financial reporting. Responsibilities: • Analyzing financial statements and conducting cash flow modeling • Overseeing the preparation and posting of journal entries for month-end closings • Streamlining accounting workflows and identifying opportunities for automation • Collaborating with IT teams and business leaders across multiple units to refine processes and analyze data • Managing P& L ownership, investigating margin changes, and system variances • Conducting balance sheet reconciliations and preparing adjusting entries to clear reconciling items • Carrying out reviews of P& L and flux analysis to ensure accurate recording of revenues and expenses • Reconciling and monitoring key accounts such as Accrued Liabilities, Deferred Revenue, and Allowance for Doubtful Accounts • Managing cash reconciliations and overseeing customer payment activities • Serving as a key point of contact during year-end audits, providing support and documentation • Undertaking ad-hoc projects as assigned to contribute to organizational success. Requirements • Applicants must have a minimum of five years experience in a senior accountant role or similar. • Proficiency in account reconciliation is required. • Demonstrated experience in balance sheet reconciliation. • Proven ability in performing bank reconciliations. • Must have a strong understanding of the general ledger. • Experience in creating and managing journal entries is necessary. • Proficiency in Microsoft Excel is mandatory. • Must be experienced in month-end close procedures. • Knowledge of NetSuite is a prerequisite. • Familiarity with Oracle is required. • Applicants need to have experience with SAP. • Ability to handle profit and loss accounts effectively. • Must be capable of analyzing financial statements. • Experience in preparing and interpreting cash flow statements is necessary. • Proficiency in cash flow modeling is a must. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .