Staff Accountant - ref. l3270423

Role is in-office in Deerfield Beach.

Financial Reporting:

• Compiles information and prepares spreadsheets for internal and external statement preparations for financial institutions and external auditors.
• Prepares reports for corporate and local purposes (quarterly dashboard, sales update, business plan reports, management review reports, variance analysis, etc.)
• Prepares monthly reports on SAP performed transactions concerning A/R, A/P, Accounting, vendor maintenance, etc.

Accounting:

• Monitors the company credit card transactions including proper accounting, reporting, updates to credit card limits, new credit card issues, training to employees, etc.
• Performs bank reconciliations for all companies.
• Assist the closing process by performing closing and recurrent journal entries and others as assigned.
• Reconciles assigned general ledger accounts as needed. (Pre-paid Purchases, Miscellaneous accounts, and other accounts)
• Issues of non-inventory credit and debit memos
• Issues of miscellaneous invoices
• Updates changes to vendor information in SAP as requested by treasury and purchasing.
• Work on special projects per management's request.
• Prepares local and corporate financial statements for other smaller companies.
• Assist with tax compliance for Sales tax.
• Documentation and continuous update of accounting and policy manuals.
• Provide support to operations
• Performs other incidental and related duties as required and assigned.

Requirements:

• Bachelors degree in Accounting and 4+ years full cycle accounting experience
• Advanced level in Excel and Microsoft software.
• SAP or ERP system experience preferred.
• Fluent in both Spanish and English preferred.

BASE SALARY UP TO $72K DOE PLUS BENEFITS