Staff Accountant

  • location: Pompano Beach, FL
  • type: Permanent
  • salary: $45,000 - $50,000 per year
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job description

Staff Accountant

job summary:
Staff Accountant Responsibilities:

  • Prepare and post journal entries and transactional activity to general ledger.
  • Prepare and post cash receipts and disbursements.
  • Reconcile cash accounts and other balance sheet accounts as assigned.
  • Maintain and reconcile various balance sheet accounts and maintain sub-journal ledgers as required.
  • Assist in accounting for international subsidiaries, including posting journal entries for intercompany transactions, and uploading trial balances for international entities.
  • Play an integral part of the accounting close and reporting process, assuring that month end close tasks and reconciliations are completed on the assigned due dates. Prepare month-end journal entries, reconciliations and supporting schedules.
  • Write desk procedures to document tasks and processes.
  • Read and follow applicable accounting policies and procedures. Make recommendations for policy and process improvements.
  • Prepare workpapers for assigned accounts for the quarterly and year-end financial audits by external auditors.
  • Assist in preparation of documents for our international subsidiary statutory audits.
  • Participate in process improvement projects including implementation of enhancements to our ERP systems and processes.
  • Perform other special projects and analyses as directed by management.
Staff Accountant Qualifications:

  • BA/BS degree in accounting or finance, or equivalent combination of education and relevant work experience.
  • Minimum of 3 years of accounting experience.
  • Big 4 public accounting experience preferred, but not required.
  • CPA preferred, preferred but not required.
  • Working knowledge of US GAAP.
  • Proficiency Microsoft Office products (Excel, Word and PowerPoint)
  • Must have the ability to execute multiple tasks and adhere to strict deadlines in a fast-paced, changing environment.
  • Strong communication and interpersonal skills, including the ability to interact effectively with all areas and levels of the company.
  • Proactive, assertive, and creative approach to problem solving.
 
location: Pompano Beach, Florida
job type: Permanent
salary: $45,000 - 50,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:
Staff Accountant Responsibilities:

  • Prepare and post journal entries and transactional activity to general ledger.
  • Prepare and post cash receipts and disbursements.
  • Reconcile cash accounts and other balance sheet accounts as assigned.
  • Maintain and reconcile various balance sheet accounts and maintain sub-journal ledgers as required.
  • Assist in accounting for international subsidiaries, including posting journal entries for intercompany transactions, and uploading trial balances for international entities.
  • Play an integral part of the accounting close and reporting process, assuring that month end close tasks and reconciliations are completed on the assigned due dates. Prepare month-end journal entries, reconciliations and supporting schedules.
  • Write desk procedures to document tasks and processes.
  • Read and follow applicable accounting policies and procedures. Make recommendations for policy and process improvements.
  • Prepare workpapers for assigned accounts for the quarterly and year-end financial audits by external auditors.
  • Assist in preparation of documents for our international subsidiary statutory audits.
  • Participate in process improvement projects including implementation of enhancements to our ERP systems and processes.
  • Perform other special projects and analyses as directed by management.
 
qualifications:
Staff Accountant Qualifications:

  • BA/BS degree in accounting or finance, or equivalent combination of education and relevant work experience.
  • Minimum of 3 years of accounting experience.
  • Big 4 public accounting experience preferred, but not required.
  • CPA preferred, preferred but not required.
  • Working knowledge of US GAAP.
  • Proficiency Microsoft Office products (Excel, Word and PowerPoint)
  • Must have the ability to execute multiple tasks and adhere to strict deadlines in a fast-paced, changing environment.
  • Strong communication and interpersonal skills, including the ability to interact effectively with all areas and levels of the company.
  • Proactive, assertive, and creative approach to problem solving.
 
skills: General Ledger, Journal Entries
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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