Staff Accountant - Miramar

apartmentRobert Half placeMiramar calendar_month 

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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