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We are looking for a detail-oriented Staff Accountant for our client in Boca Raton, Florida. In this role, you will play a key part in maintaining accurate financial records, preparing reconciliations, and supporting month-end close processes. If you have strong analytical skills, a solid understanding of accounting principles, and a commitment to excellence, we encourage you to apply.
Job Responsibility:
Prepare and review general ledger accrual imports to ensure accuracy and compliance
Perform detailed bank-to-general-ledger reconciliations and resolve any discrepancies
Complete monthly bank reconciliations for multiple accounts
Submit journal entries with appropriate documentation and review for accuracy
Maintain and review recurring and prepaid entries on a monthly basis
Prepare, analyze, and reconcile balance sheet accounts to support financial accuracy
Assist with month-end close procedures and the preparation of financial statements
Support the audit process by preparing and organizing required documentation
Provide backup support to other accounting team members as necessary
Requirements:
Bachelor’s degree in Accounting
Proficiency in Excel and other Office applications
Ideally looking for 1 year + accounting experience or internships
Exceptional analytical skills and attention to detail
Excellent communication and interpersonal abilities
Solid Excel skills and previous ERP experience
What we offer:
medical, vision, dental, and life and disability insurance