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BC US LLC · 2 days ago

Sr. Accountant

Immokalee FL, Immokalee, FL, US

Full-time

Onsite

Mid, Senior Level

4+ years exp

BC US LLC is a regulated biomedical facility seeking a Senior Accountant to manage the monthly close and financial reporting cycle. This role involves preparing journal entries, maintaining fixed assets, and ensuring compliance with US GAAP while partnering with various departments to translate operational activity into accurate financials.

Non-profit Organization Management

Responsibilities

Prepare and post complex journal entries (accruals, prepaids, allocations, revenue/COGS, payroll entries)

Own assigned balance sheet reconciliations and flux analyses; resolve variances proactively

Compile monthly P&L/Balance Sheet packages with commentary for leadership

Support standard costing and actuals analysis for feed, supplies, PPE, veterinary items, lab/processing, and facilities

Partner with Purchasing/Operations on GR/IR, pricing, and usage issues; monitor inventory adjustments and scrap

Prepare COGS roll-forwards and margin analyses

Maintain the fixed asset subledger (capitalization, CWIP, in-service, depreciation)

Track facility/construction and equipment projects; ensure proper coding and close-out

Provide escalation support to AP/AR for exceptions, 3-way match breaks, credit memos, and unbilled/unapplied items

Assist in revenue recognition checks against contracts/SOWs and delivery milestones

Maintain internal controls and SOPs for key cycles (close, AP/PO, FA, payroll, revenue)

Prepare schedules for external CPA reviews/audits and tax providers; support state/local filings as needed

Ensure documentation is audit-ready and SOX-sensible (if applicable)

Build/maintain run-rate models for major spend categories; support monthly reforecast and annual budget inputs

Develop ad-hoc analyses to inform pricing, client profitability, and operational decisions

Act as a power user for the ERP/accounting system; drive automation of close tasks and reconciliations

Recommend process improvements that reduce cycle time and error rates

Other duties as assigned

Qualification

US GAAPMonth-end closeAdvanced ExcelCost accountingFixed assetsERP systemsBilingual English/SpanishDetail-orientedClear communication

Required

Bachelor's degree in accounting, Finance, or related field (required)

4–6+ years progressive accounting experience with US GAAP; mix of public/private or regulated industry (biomed, pharma, CRO, healthcare, manufacturing) preferred

Strong command of US GAAP, month-end close discipline, and balance sheet hygiene

Advanced Excel/Sheets (lookups, pivots, modeling); experience with ERP/Accounting systems (e.g., NetSuite, Sage Intacct, Microsoft Dynamics, or similar)

Detail-oriented, highly organized, with the ability to prioritize and meet deadlines

Clear written and verbal communication; collaborative across finance and operations

Data integrity mindset: documentation that is complete and audit-ready

Preferred

4–6+ years progressive accounting experience with US GAAP; mix of public/private or regulated industry (biomed, pharma, CRO, healthcare, manufacturing) preferred

Experience with cost accounting, inventory, and fixed assets; preferred exposure to audits

CPA or CPA-track a plus

Bilingual English/Spanish is a plus