Job Description
Job DescriptionWe are looking for a skilled Staff Accountant to join our team on a contract basis in Miami, Florida. This role is pivotal in supporting daily accounting operations and ensuring seamless financial processes during a critical audit period. If you thrive in a fast-paced environment and excel at managing multiple accounting functions, this position offers an excellent opportunity to contribute your expertise.
Responsibilities:
• Oversee accounts payable and clerical functions performed by two team members to ensure accuracy and efficiency.
• Conduct comprehensive year-to-date cleanup of financial records to align with organizational standards.
• Perform bank reconciliations, credit card reconciliations, and balance sheet reconciliations to maintain accurate account balances.
• Record revenue transactions and manage monthly accruals in compliance with accounting policies.
• Handle prepaid expenses, fixed assets, and related entries to ensure proper tracking and reporting.
• Post biweekly payroll journal entries to reflect accurate payroll records.
• Provide support in corporate tax functions, including sales tax and corporate tax returns.
• Prepare detailed journal entries and maintain the general ledger for streamlined financial reporting.
• Proven experience in corporate tax, including sales tax and corporate tax returns.
• Expertise in preparing journal entries and maintaining general ledger accuracy.
• Strong proficiency in bank reconciliations and balance sheet reconciliations.
• Familiarity with managing fixed assets and prepaid expenses in accounting systems.
• Ability to handle payroll journal entries with precision and timeliness.
• Exceptional organizational skills to oversee accounts payable and clerical tasks.
• Knowledge of monthly accruals and revenue booking processes.
• Attention to detail and ability to execute year-to-date financial cleanup.
Please send your resume to brenda.arce@roberthalf.cm