Job Description
Job Description
We are seeking a Staff Accountant to join our team based in Deerfield Beach, Florida. In this role, you will be expected to perform a variety of accounting tasks related to the maintenance and processing of accounts payable and receivable transactions, general ledger entries, and month-end close procedures.
Responsibilities:
• Handle the processing of accounts payable (AP) and accounts receivable (AR) functions efficiently and accurately.
• Perform bank reconciliations on a regular basis to ensure accuracy.
• Maintain and update the general ledger to reflect the company's financial transactions.
• Prepare and post journal entries, ensuring the accuracy of information and timely completion.
• Participate in the month-end close process, preparing necessary documentation and reports.
• Utilize software such as NetSuite, Oracle, QuickBooks, and SAP for various accounting tasks.
• Ensure all financial data adheres to current tax laws and company policies.
• Review and verify the accuracy of financial statements and transactions.
• Collaborate with other team members to achieve accurate and timely accounting information.
• Execute additional tasks as needed within the accounting department.• Proficiency in Accounts Payable (AP) and Accounts Receivable (AR) processes
• Experience with Bank Reconciliations
• Familiarity with General Ledger practices
• Ability to process Journal Entries accurately
• Experience with Month End Close procedures
• Proficiency in using NetSuite accounting software
• Experience with Oracle financial software systems
• Knowledge of QuickBooks accounting software
• Familiarity with SAP financial software systems