38240 | Senior Staff Accountant

2 days ago

Miramar, FL, United States Brilliant Staffing Full time
Job Description

Senior Staff Accountant (3-5 month contract - could be extended)

The Temporary Senior Staff Accountant role supports firm-wide accounting and financial reporting processes with emphasis on quality and timeliness in a collaborative environment.

Duties & Responsibilities:
  • Responsible for maintaining fixed asset ledger for all US & foreign offices up to date in fixed asset software (including acquisitions, disposals, and fair value adjustments)
  • Prepares asset depreciation and posts journal entries for all US & foreign offices at month-end
  • Prepares and post monthly journal entries for health insurance, short/long-term disability, life insurance, and accrued payroll
  • Reviews general ledger accounts for reasonableness and prepare & post reclasses as needed
  • Performs month-end close processes in a timely an accurate manner
  • Prepares daily journal entries for cash transfers
  • Completes reclass requests from the local office personnel
  • Daily and ad-hoc journal entries
  • Analyzes and review general ledger accounts for discrepancies and miscoded entries
  • Completes general ledger account reconciliations (bank accounts, prepaid, and accrual accounts) in Blackline software
Skills & Competencies:
  • Ability to establish and maintain effective working relationships with all levels of the organization and collaborate well in a team
  • Analytical with strong problem-solving skills, takes initiative, strong accountability and uses good judgment, excellent follow-up skills
Qualifications & Prior Experience:
  • Bachelor's Degree in Accounting or equivalent experience in the related field preferred
  • 2 + years of general accounting experience; multinational corporate accounting experience preferred
  • Experience with large scale ERP systems (SAP, Oracle, Aderant, Blackline) preferred
  • General accounting experience in professional services industry preferred
#FLA2025
#LI-RC1

Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.

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