Staff Accountant

4 weeks ago

Hollywood, United States A+ Consulting Full time
Job DescriptionJob Description

Southern Glazer's Wine and Spirits seeks General Ledger Staff Accountant.

The General Ledger Staff Accountant  is responsible for preparing accurate, complete and timely analysis by reconciling balance sheet accounts and supporting the divisions with the financial statement close on a monthly basis, preparing corporate quarterly schedules, and preparing audit schedules.
 
 Key Qualifications and Requirements:

  • Bachelor degree in Accounting, Finance, or Business
  • Closing experience and SAP
  • 1 - 2 years of experience in a large accounting environment with a concentration in balance sheet reconciliations
  • Knowledge of commonly-used accounting concepts, practices, and procedures
  • Relies on instructions and pre-established guidelines to perform the functions of the job during probationary period
  • Relies on judgment and limited experience to perform the functions of the job after probationary period
  • Works under immediate supervision
  • Verbal and written communication skills
  • Analytical, organizational, and time management skills
  • Interpersonal skills such as team player, energetic, self starter
  • Proficiency with Microsoft Office and Intermediate Excel
  • Knowledge and experience with SAP financials, a plus
  • Flexible to adjust to changes in responsibilities, procedures, or working conditions.
  • Critical nature of this job may require extended hours

Key Responsibilities and Accountabilities:

  • Reconcile assigned balance sheet accounts in detail on a monthly basis to identify and resolve the outstanding items within the department deadlines.
  • Recommend adjustments.
  • Research root cause of outstanding items.
  • Interact with other SSD departments to resolve outstanding balance sheet reconciliation items (e.g., Supplier Billing to ensure that charge-backs are completed in a timely manner; and Payroll to coordinate all employee loans).

Key Responsibilities and Accountabilities:

  • Support the divisions with the monthly financial statement close by analyzing designated balance sheet and expense accounts within the department deadlines and utilizing the financial statement reporting tools (e.g., Business Warehouse and TM1).
  • Prepare accurate, complete, and timely corporate quarterly schedules.
  • Prepare interim and annual external audit schedules. Support internal and external audit activities, as required, to ensure that auditors are provided with the necessary information to complete their audits timely.
  • Resolve internal and external customer issues by returning/acknowledging phone calls and emails in a timely manner and providing responses and resolutions timely.
  • Gain an understanding of Southern Glazer Wine & Spirits industry.
  • Provide excellent customer service with internal and external customers, including SSD personnel, personnel from other divisions, vendors and other outside personnel
  • Other duties as assigned.
Company DescriptionAbout A+
Since being founded in 2002, A+ Consulting has grown at a rapid pace. We provide contract , contract to hire and direct hire solutions for IT, Technical Fields, Administrative and Finance Professionals.
Whether you’re a candidate looking for your dream job, or a hiring authority looking for your next top performing employee, contact the experts at A+ Consulting
A+ Consulting holds certifications as a Small Business and Minority Business Enterprise.Company DescriptionAbout A+\r
Since being founded in 2002, A+ Consulting has grown at a rapid pace. We provide contract , contract to hire and direct hire solutions for IT, Technical Fields, Administrative and Finance Professionals.\r
Whether you’re a candidate looking for your dream job, or a hiring authority looking for your next top performing employee, contact the experts at A+ Consulting\r
A+ Consulting holds certifications as a Small Business and Minority Business Enterprise.

  • Staff Accountant

    2 weeks ago

    Hollywood, United States Creative Financial Staffing Full time

    Staff Accountant About the Company & Staff Accountant Role: Stable and growing company in the aviation industry! Full benefits package to include medical, dental, vision, 401k, PTO, and discounted travel! Offers great work/life balance What the Staff Accountant Will Do: Reconciliations Assist with cost accounting Post journal entries (accruals,...

  • Staff Accountant

    5 days ago

    Hollywood, United States Creative Financial Staffing Full time

    Staff Accountant About the Company & Staff Accountant Role: Stable and growing company in the manufacturing industry Full benefits package to include medical, dental, vision, 401k, PTO, and discounted travel! Offers great work/life balance What the Staff Accountant Will Do: Reconciliations Assist with cost accounting Post journal entries (accruals,...

  • Staff Accountant

    5 days ago

    Hollywood, United States Randstad North America, Inc. Full time

    Growing company is looking for a degreed accountant to prepare financial statements and be responsible for balance sheet reconciliations, A/ P, A/ R, journal entries, accruals and more. This position reports to the Controller. If you are willing to c Staff Accountant, Accountant, Staff, Accounting, Staffing

  • Staff Accountant

    4 days ago

    Hollywood, United States CPS Products Full time

    Job DescriptionJob DescriptionJob SummaryWe are looking for an experienced Staff Accountant who is team oriented to assist in all areas of the accounting cycle including financial reporting and process improvement. Staff accountant responsibilities include reconciling accounts, assisting in all areas of the month/year-end close, financial reporting, tax and...

  • Staff Accountant

    4 weeks ago

    Hollywood, United States CPS Products Full time

    Job DescriptionJob DescriptionJob SummaryWe are looking for an experienced Staff Accountant who is team oriented to assist in all areas of the accounting cycle including financial reporting and process improvement. Staff accountant responsibilities include reconciling accounts, assisting in all areas of the month/year-end close, financial reporting, tax and...

  • Staff Accountant

    3 days ago

    Hollywood, United States Vensure Employer Services Full time

    Job DescriptionJob DescriptionPosition SummarySenior professional position in a public accounting firm under the supervision of a partner and senior manager. The Senior Consultant is expected to have experience with governmental entities and is responsible for accounting, audit, attestation work, including but not limited to, agreed-upon-procedures and...

  • Staff Accountant

    1 week ago

    Hollywood, United States Vensure Employer Services Full time

    Job DescriptionJob DescriptionPosition SummarySenior professional position in a public accounting firm under the supervision of a partner and senior manager. The Senior Consultant is expected to have experience with governmental entities and is responsible for accounting, audit, attestation work, including but not limited to, agreed-upon-procedures and...

  • Staff Accountant

    5 days ago

    North Hollywood, United States Groundwork Full time

    We are looking to hire an energetic, proactive, and collaborative Staff Accountant to join our growing Groundwork Coffee team. As a member of the Finance and Accounting team, you will work closely with different departments including Sales, Marketing Staff Accountant, Accountant, Staff, Accounting, Financial Controller, Agriculture, Sales

  • Staff Accountant

    3 weeks ago

    Hollywood, United States Vensure Employer Services Full time

    Position Summary Senior professional position in a public accounting firm under the supervision of a partner and senior manager. The Senior Consultant is expected to have experience with governmental entities and is responsible for accounting, audit, attestation work, including but not limited to, agreed-upon-procedures and assurance engagements. Candidate...

  • Staff Accountant

    1 day ago

    North Hollywood, United States Bobrick Full time

    Summary: The Staff Accountant will be responsible for full-cycle accounting and financial analysis for subsidiary(s) and VIEs. In addition, this position will support the Controller to ensure accuracy of the financial records and statements for the assigned facility(s). Job Responsibilites:Preparation of monthly journal entries. Preparation of monthly roll...

  • Staff Accountant

    2 weeks ago

    Hollywood, United States HireFinder Full time

    Job DescriptionJob Description Position SummarySenior professional position in a public accounting firm under the supervision of a partner and senior manager.The Senior Consultant is expected to have experience with governmental entities and is responsible for accounting, audit, attestation work, including but not limited to, agreed-upon-procedures and...

  • Staff Accountant

    3 weeks ago

    Hollywood, United States HireFinder Full time

    Job DescriptionJob Description Position SummarySenior professional position in a public accounting firm under the supervision of a partner and senior manager.The Senior Consultant is expected to have experience with governmental entities and is responsible for accounting, audit, attestation work, including but not limited to, agreed-upon-procedures and...

  • Staff Accountant

    6 days ago

    Hollywood, United States DermCare Management Full time

    The Staff Accountant will keep company and clients’ numbers and budgets on track with unwavering accuracy. The most successful people will have a natural passion for math, and a strong understanding of the intricacies of assets, liabilities, profit and loss, tax liability, and other financial transactions within an organization. He or she will play an...

  • Staff Tax Accountant

    2 weeks ago

    Hollywood, United States Superstein & Superstein PA Full time

    Job DescriptionJob DescriptionFor the right person, a Bonus for Signing on to work with the Super Team!Prepare Tax Filings for various entities. Work in accounting department as well.Do you want to reach your career goals and develop specialties in tax and accounting areas outside of the everyday mundane basic tax services? Do you want to make a difference...

  • Staff Tax Accountant

    3 weeks ago

    Hollywood, United States Superstein & Superstein PA Full time

    Job DescriptionJob DescriptionFor the right person, a Bonus for Signing on to work with the Super Team!Prepare Tax Filings for various entities. Work in accounting department as well.Do you want to reach your career goals and develop specialties in tax and accounting areas outside of the everyday mundane basic tax services? Do you want to make a difference...

  • Staff Accountant

    4 days ago

    Hollywood, United States First Service Corporation Full time

    Responsible for the accurate and timely preparation of monthly financial statements for an assigned portfolio of properties following the department established processes and procedures. Essential Duties & Responsibilities Analyze and post journal en Accountant, Staff, Accounting, Property Management, Financial

  • Accounting Manager

    1 week ago

    Hollywood, United States DermCare Management Full time

    The Accounting Manager will plan & direct departmental activities. He/ She oversee the accounting department functions with a focus on ensuring the timely and accurate delivery of financial statements and reporting. The Accounting Manager will be responsible for driving team performance and allocate tasks evenly across the team. Supervisory Responsibilities...

  • Accounts Payable Manager

    1 week ago

    Hollywood, United States Management Company Full time

    Job Description Job Description A renowned Fort Lauderdale based large yacht management firm continues to seek top professionals that strive for results driven exceptionalism in an environment of mutual support, well-being and great fun! We have a staff of forty amazing professionals with an international clientele. This position welcomes individuals with a...

  • Accounts Payable Manager

    2 weeks ago

    Hollywood, United States Management Company Full time

    Job DescriptionJob Description******This job will be located in Fort Lauderdale, FL******A renowned Fort Lauderdale based large yacht management firm continues to seek top professionals that strive for results driven exceptionalism in an environment of mutual support, well-being and great fun!We have a staff of forty amazing professionals with an...

  • Senior Tax Accountant

    1 week ago

    Hollywood, United States Leeds Professional Resources Full time

    Our client is seeking a Senior Tax Accountant to join their team! This role is requiring a CPA or having it in progress. Responsibilities Oversee and perform as necessary tax compliance activities for individuals and businesses, including: Prepare and Review Federal and State income tax returns Tax planning and projections Tax research, resolution and...