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We are looking for a detail-oriented Staff Accountant to join our team on a contract basis in Plantation, Florida. This position involves working approximately 30 hours per week for the next three months, with a focus on balance sheet reconciliations and supporting monthly financial close activities. The role is ideal for professionals with expertise in accounting processes and a strong background in NetSuite.
Job Responsibility:
Perform comprehensive balance sheet reconciliations for a recently acquired company
Assist in the monthly financial close process, ensuring accuracy and timeliness
Prepare and post journal entries to maintain the integrity of financial records
Review and manage general ledger accounts to ensure proper allocation and compliance
Handle corporate tax-related tasks, including preparation and filing
Manage sales tax reporting and ensure compliance with relevant regulations
Support the preparation of corporate tax returns
Collaborate with team members to address accounting discrepancies and improve processes
Utilize NetSuite for accounting operations and reporting
Ensure adherence to industry standards and company policies in all accounting activities
Requirements:
Proven experience in accounting roles, with a focus on balance sheet reconciliations
Proficiency in NetSuite software is required
Strong understanding of corporate tax regulations and sales tax compliance
Ability to prepare accurate journal entries and maintain general ledger accounts
Familiarity with preparing corporate tax returns and related documentation
Excellent attention to detail and organizational skills
Strong analytical abilities to resolve discrepancies and optimize processes
Ability to work independently while collaborating with team members as needed
What we offer:
medical, vision, dental, and life and disability insurance