Job Description
Job DescriptionWe are looking for a detail-oriented Staff Accountant to join our team in Miramar, Florida. This is a long-term contract position with the potential for permanent placement, offering a competitive salary range of $55-60K upon conversion. The role provides comprehensive training for 6-8 weeks and offers flexibility in scheduling, with eligibility for remote work one day a week after six months of employment. If you have a passion for finance and accounting, this role presents an excellent opportunity to grow your career.
Responsibilities:
• Perform monthly reviews and reconciliations of general ledger accounts to ensure accuracy.
• Prepare and analyze monthly supplier bank reconciliations and assist with month-end financial reporting and analysis.
• Compile and distribute financial statements and reports on a monthly basis.
• Analyze general ledger expenses and compare them to prior year data to identify fluctuations and present findings to the executive team.
• Reconcile and review gross profit postings in the general ledger.
• Prepare and post journal entries as needed to support accurate financial records.
• Manage incentive programs by tracking payments, processing payouts, and submitting them to payroll.
• Process supplier bill-backs related to incentive programs and prepare detailed analysis reports.
• Review and reconcile bank deposit cash postings, ensuring completeness and accuracy.
• Support quarterly corporate reporting and ad hoc division reporting as required.• Bachelor’s degree in Business, Finance, or Accounting is required.
• 1-2 years of accounting experience or recent college graduates with relevant coursework.
• Proficiency in intermediate Excel, with testing as part of the interview process.
• Familiarity with journal entries, fixed assets, and account reconciliations.
• Strong analytical skills and attention to detail in financial reporting and analysis.
• Experience with ERP systems, such as SAP R/3, is preferred.
• Ability to work independently while meeting deadlines and maintaining accuracy.
• Effective communication skills to collaborate with cross-functional teams and management.