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Staff Accountant
4 weeks ago
Duration- 6+Month Contract (Temp to Perm)
Location- Miramar, FL. Onsite initially; 2 WFH days after 6 months.
Job Description:
- Responsible for monthly reviewing and reconciling of General Ledger Accounts,
- preparing monthly supplier bank reconciliations,
- ssisting with month end financial report closing and analysis,
- quarterly corporate reporting needs, ad hoc division reporting, and maintaining,
- processing for payment and bill back, analysis and tracking of all incentive and sales commission programs.
GENERAL ACCOUNTABILITIES :
- Complete monthly reconciliations of approx. 40+ GL accounts
- Review monthly BSG reconciliations for items we need to review.
- nalyze sales expense reports vs budget Compile/distribute financial statements and or various financial reports monthly.
- nalyze Monthly GL expenses vs prior year identify causes of fluctuations for Exec team Reconcile and review gross profit general ledger postings.
- Prepare monthly Exec team expense reconciliations.
- Prepare monthly Juice Department P&L Prepare monthly M&E reports for distribution Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL Review and reconcile bank deposit cash postings Prepare and post journal entries as necessary.
- Track all incentive program payments/submissions and verify to avoid duplication Process incentives for payout and submit to payroll for payment Recap incentive payouts to each team member.
- Process bill backs to suppliers for incentive programs.
- Prepare analysis reports as needed for management Process monthly revenue, PST, and commission payouts.
- ORGANIZATIONAL RELATIONSHIPS: Reports to: Senior Accounting Manager Positions Supervised: None Headcount directly supervised: None Headcount indirectly supervised: None Department: Accounting
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