Corporate Staff Accountant

Fort Lauderdale, FL 33301

Posted: 10/10/2019 Industry: A & F Vertical Job Number: 14595 Pay Rate: 68,000
The Corporate Staff  Accountant is responsible for a wide range of accounting functions and tasks ultimately directed at insuring the timeliness and accuracy of the financial data. This includes performing detailed analyses of various accounts, understanding the transaction flow of entries going into and out of those accounts, and the underlying processes that drive those entries. The Corporate Staff  Accountant must be a strong critical thinker, able to quickly learn and understand complex processes so that issues can be identified, corrective actions taken, and improvements developed and implemented. The Corporate Staff  Accountant must be motivated and focused, able to take direction, but also self-motivated to drive tasks to conclusion with minimal supervision. 
 

RESPONSIBILITIES:

  • Assist in the month end, quarter end and year end closing process including monthly financial close workbook preparation

  • Partake in a variety of department-wide initiatives

  • In-depth experience with reconciling month end balance sheet accounts

  • Implement, maintain, and adhere to internal controls  

  • Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll

  • Conduct month end close and compose journal entries with minimal supervision

  • Coordinate and analyze a variety of financial data, then report it in a way that is useful and understandable

  • Compose analyses for income statements and monthly balance sheets for management reporting

  • Manage inter-company reconciliation, billings, and transactions

  • Upon request, take part in special projects and impromptu reporting

 

 

REQUIRED:
• Bachelor’ s degree in Accounting 
• At least 2 years of public or corporate  experience
• Demonstrated successful use of technology to improve process efficiency
• Commitment to highest standards of quality and integrity

 

 

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