Job Description
Job Description
We are currently recruiting a Staff Accountant for our client in Palm Beach Gardens, Florida. This position plays an important role in ensuring the accuracy of financial records, supporting reporting requirements, and maintaining compliance with accounting policies. The role involves hands-on involvement in the close process, project cost tracking, and collaboration with internal teams to support billing and financial analysis.
- Perform balance sheet and account reconciliations, including cash, intercompany accounts, receivables, payables, prepaid items, fixed assets, and intangible assets.
- Assist with monthly, quarterly, and annual financial close activities.
- Track, update, and maintain accounting records for prepaid expenses and long-term assets.
- Calculate and record revenue
- Review project financial data to monitor costs, revenue recognition, and profitability.
- Partner with project managers to validate job costs and ensure invoices are prepared accurately and on schedule.
- Compile schedules and documentation to support audit requests.
- Process and review intercompany entries to ensure proper accounting treatment.
- Prepare financial reports and related analytical schedules.
- Evaluate budget performance and provide variance explanations to leadership.
Please call Julie Kirvin @ 561-232-2142 or connect with me on Linked IN
• Bachelor’s degree in accounting, finance, or a related field
• 1 year plus detail-oriented accounting experience.
• Familiarity with accounting principles and percentage-of-completion methods.
• Solid Excel skills and ERP experience
• Excellent communication and organizational skills.
• Ability to identify variances and analyze financial data effectively.