Staff Accountant - Miramar
Robert Half Miramar
We are offering a contract for a Staff Accountant position in Miramar, Florida. In this role, you will be a crucial part of the Accounting department, handling a variety of duties including reconciliation of General Ledger accounts, preparing financial reports, and tracking incentive and sales commission programs.
Responsibilities:- Execute monthly reconciliations for approximately 40 General Ledger accounts.
- Review and analyze sales expense reports in comparison to the budget.
- Prepare and distribute financial statements or various financial reports on a monthly basis.
- Carry out a thorough review and reconciliation of gross profit general ledger postings.
- Prepare monthly reports for the Juice Department and distribute accordingly.
- Process incentives for payout and submit to payroll for payment.
- Handle bill backs to suppliers for incentive programs.
- Track all incentive program payments/submissions to prevent duplication.
- Prepare and post necessary journal entries.
- Review and reconcile bank deposit cash postings.
- Conduct analysis of Monthly General Ledger expenses versus the previous year to identify causes of fluctuations.
- Generate analysis reports as needed for management.
- Process monthly revenue PST and commission payouts. • Proficiency in Sales
- Ability to generate comprehensive Reports
- Mastery of Microsoft Excel
- Experience in delivering Training
- Familiarity with Payroll procedures
- Competence in Payment Processing
- Understanding of Budget Processes
- Ability to manage Cash Activity
- Capability to conduct thorough Reviews
- Proficiency in performing Reconciliations
- Skill to Perform Ad Hoc Financial tasks
- Knowledge of General Ledger maintenance
- Ability to prepare Financial Statements
- Experience in Expense Reporting
- Expertise in Financial Reporting
- Ability to create Journal Entries
- Proficiency in performing Bank Reconciliations
- Experience in dealing with Suppliers
- Proficiency in Video conferencing and communication
- Ability to handle Closing procedures
- Experience in Submission of financial documents
- Understanding of Commision Functions
- Knowledge of Bank Deposit procedures
- Willingness to work Onsite
- Experience in managing Expense Accounts
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