Job Description
Job DescriptionWe are looking for a dedicated Staff Accountant to join our team in Surfside, Florida. In this position, you will play a key role in managing daily accounting functions, ensuring accuracy and compliance with financial standards. This is an excellent opportunity to contribute your expertise in a dynamic environment within the local government sector.
Responsibilities:
• Oversee and process Accounts Payable (AP) and Accounts Receivable (AR) transactions efficiently and accurately.
• Conduct monthly bank reconciliations and promptly address any discrepancies.
• Maintain and reconcile the General Ledger to ensure completeness and accuracy of financial records.
• Assist in preparing monthly financial statements and detailed reports.
• Support the execution of month-end and year-end closing procedures.
• Ensure adherence to company policies and accounting regulations in all financial operations.
• Collaborate with various departments to resolve billing and payment-related concerns.
• Utilize accounting software such as NetSuite, Oracle, QuickBooks, or SAP to manage financial data effectively.
• Proven experience with Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Strong knowledge of bank reconciliations and general ledger maintenance.
• Proficiency in preparing journal entries and conducting month-end close activities.
• Familiarity with accounting software, including NetSuite, Oracle, QuickBooks, or SAP.
• Ability to produce accurate financial statements and reports.
• Excellent problem-solving skills to address discrepancies and resolve issues.
• Detail-oriented with a commitment to maintaining accurate financial records.
• Strong communication skills to collaborate effectively across departments.
Please send a copy of your resume to brenda.arce@roberthalf.co