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Staff Accountant

https://www.roberthalf.com Logo

Robert Half

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Location:
United States , Miami

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Category:
Finance

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

We are looking for a Staff Accountant to join our team in Florida. This role is ideal for an accounting specialist with at least three years of experience who wants to deepen their expertise across core accounting operations and financial reporting. The position offers hands-on involvement in the monthly close process, reconciliations, and day-to-day accounting activities while supporting accurate and timely financial records.

Job Responsibility:

  • Contribute to the month-end close by preparing entries, organizing supporting documentation, and assisting with the completion of closing activities
  • Maintain the general ledger by recording transactions accurately and reviewing account activity for completeness and consistency
  • Perform reconciliations for bank accounts, credit cards, cash disbursements, customer balances, and other key financial accounts
  • Prepare and examine financial reporting packages, including the balance sheet, income statement, and cash flow statement, to support informed business decisions
  • Oversee accounts receivable activities by tracking outstanding balances, following up on collections, and helping maintain healthy cash flow
  • Review accounts payable transactions by validating invoice details, confirming proper coding, and ensuring payments are posted to the correct accounts
  • Coordinate purchasing and invoicing workflows to improve accuracy, timeliness, and overall process efficiency
  • Apply established accounting standards and internal procedures to support compliance and reliable financial operations
  • Provide broader support across the accounting cycle as business needs require, including ad hoc reporting and account analysis

Requirements:

  • At least 3 years of accounting experience in a staff accountant or similar role
  • Practical experience with journal entries, general ledger activity, and month-end close support
  • Strong background in bank and credit card reconciliations
  • Working knowledge of accounts payable and accounts receivable processes
  • Experience preparing or reviewing financial statements and related reports
  • Ability to analyze account activity, identify discrepancies, and resolve issues accurately
  • Strong organizational skills and attention to detail in a fully onsite work environment
What we offer:
  • Medical insurance
  • Vision insurance
  • Dental insurance
  • Life and disability insurance
  • 401(k) plan
  • Free online training

Additional Information:

Job Posted:
May 04, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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