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Staff Accountant Opening

ENVISION STAFFING SOLUTIONS INC

Staff Accountant Opening

Boca Raton, FL
Full Time
Paid
  • Responsibilities

    Benefits:

    Dental insurance

    Health insurance

    Paid time off

    Vision insurance

    What you’ll do....

    • Weekly credit card transaction reconciliation: Manage the posting of credit card transactions on a weekly basis • Month-end accounting close: Collaborate with the Accounting Department to facilitate the month-end closing process, ensuring accuracy and adherence to timelines. This includes journal entry preparation, research, project management, and effective interdepartmental communications • Balance sheet and income statement reconciliations: Perform reconciliations for various accounts to ensure accuracy and integrity of financial statements • Fixed asset management: Maintain the fixed asset subledger and associated financial reporting • Ad hoc analysis: Prepare analyses as requested by the CFO to support operations and finance decision-making • Investor and bank reporting: Assist the CFO, Controller, and Accountant in preparing monthly investor and bank reporting packages • Key Performance Indicators (KPIs): Prepare weekly KPIs by division and region for management reporting and support departmental reporting and analysis • Audit and tax compliance support: Contribute to the year-end audit and tax compliance processes • Continuous process improvement: Identify opportunities for process improvement and implement solutions to enhance efficiency and effectiveness • Data extraction and manipulation: Extract and manipulate data from our proprietary construction software and accounting software to support reporting and analysis • Continuous Learning and Development: you will have the opportunity to expand your knowledge and skills in accounting and financial reporting through training and mentorship • Perform other related duties and assignments as required to support the finance team and company objectives