Staff Accountant

Overview

MIAMI, FL! CORPORATE STAFF ACCOUNTANT NEEDED!

POSITION

PURPOSE:

The Senior Staff Accountant will be responsible for AR factoring settlements, monthly close reporting, government reporting, and other accounting/financial analyses as needed.

• Required:
  
  Bachelor’s degree and minimum 5 years of experience in Accounting.
• Preferred: CPA and MBA

• Monthly Close Process
  • Create and enter journal entries in SAP & AARO
  • Prepare account reconciliations
• Accounts Receivable Factoring Settlements
  • Reconcile weekly RPA AR factoring roll
  • Prepare weekly ARF settlement
  • Generate corresponding journals for settlement
• Government Reports
  • Manage the government report process
  • Ensure that all report deadlines are met
• Internal Control Compliance
  • Verify journal entries meet internal control requirements
• Purchase Card
  • Manage purchase card expense allocation for corporate division
• Liaison with Auditors
  • Prepare reports for Auditors as required
• Other Projects as assigned
  • Other projects and assignments as deemed necessary by the Finance Manager and Assistant Controller

• Proficient and experienced in Microsoft Suite software with an emphasis in Excel formula creation and development of pivot tables to produce relevant analysis and results.
• SAP knowledge a plus. AARO knowledge preferred but not required.
• Strong knowledge of internal control concepts and principles
• Able to work constructively and communicate effectively and concisely with management and accounting staff
• Strong analytical and organizational skills with the ability to diagnose a problem and implement corrective action
• Effective competency in interpersonal and group facilitation, written and verbal communication presentation, and change management

APPLY TODAY!