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We are looking for a meticulous and analytical Staff Accountant to join our team in Boca Raton, Florida. This role is integral to managing customer deductions, reconciling accounts, and supporting various accounting functions. The ideal candidate is highly organized, detail-oriented, and thrives in a dynamic environment where accuracy and problem-solving are key.
Job Responsibility:
Oversee and manage the customer deduction process, ensuring timely resolution and accurate documentation
Research and validate customer chargebacks and discrepancies, maintaining clear communication with internal teams and clients
Perform account reconciliations to support accounts receivable operations
Utilize QuickBooks to process transactions and generate financial reports
Apply advanced Excel skills, including pivot tables and data imports, to analyze and manage financial data
Conduct proactive follow-ups on unresolved issues to minimize revenue loss
Assist with month-end close procedures and general ledger activities
Provide support for additional accounting tasks as needed
Collaborate with logistics and retail teams to handle deductions and accounts payable
Ensure compliance with tax regulations and corporate financial policies
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field preferred
Minimum of 3 years of experience in accounting or finance roles
Proficiency in QuickBooks and advanced skills in Microsoft Excel, including formulas and pivot tables
Solid understanding of debits, credits, reconciliations, and general ledger processes
Experience with EDI and handling deductions in big box retail environments
Strong organizational skills with exceptional attention to detail and accuracy
Excellent written and verbal communication abilities
Self-motivated and capable of working independently while managing multiple priorities