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We are looking for a detail-oriented Staff Accountant to join our team in Sanford, Florida. This role is ideal for someone who thrives in a fast-paced environment and is skilled in managing financial records and ensuring accurate reporting. As a key member of the accounting team, you will contribute to maintaining compliance and supporting organizational efficiency.
Job Responsibility:
Prepare and post monthly journal entries while reconciling general ledger accounts and conducting thorough account analysis
Ensure accurate and timely balance sheet reconciliations and address any discrepancies
Oversee Accounts Payable and Accounts Receivable processes, including organizing check runs and ensuring timely payment of bills
Perform monthly bank statement reconciliations and investigate unusual transactions
Manage inter-company account billing and reconciliation, resolving variances as needed
Maintain prepaid expense records, including tracking monthly amortization and usage
Generate and distribute financial and managerial reports, verifying accuracy and adhering to reporting schedules
Respond to inquiries from colleagues and managers regarding general ledger entries and financial data
Organize and retain accounting transaction records in compliance with company policies
Collaborate on implementing and maintaining credit card management platforms, ensuring smooth operation
Requirements:
Demonstrated experience with corporate tax and sales tax processes
Proficiency in preparing corporate tax returns and managing compliance requirements
Strong knowledge of journal entry preparation and general ledger maintenance
Ability to reconcile accounts and analyze financial data effectively
Familiarity with financial reporting and managerial report generation
Experience in handling accounts payable and receivable functions
Excellent organizational skills and attention to detail
Proficiency in accounting software and financial management platforms