Job Description
Job Description
We are looking for a detail-oriented Staff Accountant to join our team in Port St. Lucie, Florida. The ideal candidate will assist with year-end financial tasks, including reconciliations, asset capitalization, and ledger management. This role requires strong organizational skills and attention to detail to support our accounting operations effectively.
Responsibilities:
• Perform accounts payable processes with accuracy and efficiency.
• Reconcile credit card transactions and ensure proper documentation.
• Assist in the capitalization of assets in compliance with company policies.
• Conduct bank reconciliations to verify account balances and transactions.
• Prepare and review general ledger reconciliations to support the financial close process.
• Handle year-end closing activities, including adjustments and journal entries.
• Ensure balance sheet accounts are reconciled and discrepancies are resolved.
• Support the preparation of sales tax filings and corporate tax returns as needed.
• Maintain accurate financial records and documentation for audits.
• Proficiency in handling sales tax and corporate tax returns.
• Strong understanding of journal entries and general ledger processes.
• Demonstrated experience with year-end closings and related activities.
• Familiarity with capital asset management and accounting standards.
• Expertise in account reconciliation and resolving discrepancies.
• Ability to perform balance sheet account reconciliations effectively.
• Solid organizational and time management skills to meet deadlines.
• Bachelor's degree in Accounting or related field preferred.