We are offering an exciting opportunity for a Staff Accountant in the Wholesale Distribution industry, located in Deerfield Beach, Florida. This role involves various accounting duties, including processing customer applications, maintaining customer records, and handling customer inquiries.

Responsibilities:

• Processing accounts payable and accounts receivable transactions

• Conducting bank reconciliations to ensure accurate financial records

• Maintaining and updating the general ledger on a regular basis

• Preparing and posting journal entries to the ledger

• Performing month-end close activities, including financial statement preparation and analysis

• Utilizing NetSuite, Oracle, QuickBooks, for various accounting functions

• Monitoring customer accounts and taking appropriate actions based on account status

• Resolving customer inquiries related to their accounts in a timely and professional manner

• Ensuring accurate customer credit records are maintained and updated

• Processing customer credit applications with precision and efficiency.

• Must have a bachelor's degree in accounting, finance or a related field

• Proven experience as a staff accountant or relevant role

• Proficiency in using financial software such as NetSuite, Oracle, QuickBooks

• Strong understanding of accounting and financial reporting principles and practices

• Knowledge of Accounts Payable (AP) and Accounts Receivable (AR) processes

• Experienced in bank reconciliations and general ledger operations

• Ability to prepare journal entries and month-end close procedures

• Excellent analytical skills with an attention to detail

• Ability to work independently and as part of a team

• Strong organizational and communication skills

• Must adhere to ethical standards and comply with company policies and regulations.