Job Description

Job Description

Job Description

We are looking for a detail-oriented Staff Accountant to join our team in Miramar, Florida. This is a long-term contract position, offering an excellent opportunity for recent graduates or professionals with 1-2 years of experience in accounting or finance. The role begins onsite with training provided over several weeks and may transition to include remote work eligibility after six months of employment. You will play a key role in supporting our accounting operations and financial analysis needs.

Responsibilities:
• Conduct monthly reviews and reconciliations of general ledger accounts to ensure accuracy.
• Prepare supplier bank reconciliations and assist with month-end financial report closing and analysis.
• Compile and distribute financial statements and reports on a monthly basis.
• Analyze general ledger expenses and identify year-over-year fluctuations for executive reporting.
• Reconcile and review gross profit postings in the general ledger.
• Prepare and post journal entries as needed to maintain accurate financial records.
• Track and process incentive program payments, ensuring proper submission and avoiding duplication.
• Analyze bonus and incentive payments against bill-back accruals in the general ledger.
• Process monthly revenue and commission payouts, ensuring compliance with internal standards.
• Provide ad hoc analysis reports to assist management decision-making.• Bachelor’s degree in Accounting, Finance, or a related field is required.
• Proficiency in intermediate Microsoft Excel is essential; testing will be part of the interview process.
• Familiarity with journal entries, fixed assets, and reconciliations is required.
• Experience with ERP systems such as SAP is preferred.
• Strong analytical skills with the ability to identify and explain financial variances.
• Knowledge of financial reporting, expense tracking, and budget analysis.
• Ability to work independently while meeting deadlines and maintaining attention to detail.
• Excellent communication skills to collaborate effectively across teams.

Job Tags

Long term contract,

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