Staff Accountant

2 weeks ago


Miami, United States Robert Half Full time
Job DescriptionJob DescriptionWe are offering a contract for a Staff Accountant position in Miami, Florida. The selected individual will be part of a dynamic team, working within a fast-paced environment, where they will have the opportunity to apply and grow their skills in accounts payable, accounts receivable, bank reconciliations, general ledger management, and more.

Responsibilities:
• Ensure accurate processing of cash transactions, including receipts, wires, and ACH payments from various bank accounts
• Maintain and apply sound accounting methods in line with established policies and procedures
• Assist with the month-end closing process, including handling cash and escrow processes
• Prepare and reconcile monthly bank account and general ledger entries
• Manage and record interdivisional journal entries and track customer payments
• Reconcile monthly treasury escrow release reports to the general ledger and provide clarifications for any discrepancies
• Aid in the preparation of accurate monthly and quarterly reporting
• Assist in creating monthly revenue entries, various month-end accruals, re-classification, and allocation entries.

• Demonstrated proficiency in Accounts Payable (AP) and Accounts Receivable (AR)

• Proficient in performing Bank Reconciliations

• Familiarity with General Ledger management

• Experience with Journal Entries is necessary

• Ability to handle Month End Close responsibilities

• Knowledge of NetSuite software is a plus

• Experience with Oracle software is desirable

• Proficiency in QuickBooks is required

• Experience with SAP is highly advantageous


Please send resume to brenda.arce@roberthalf


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