We are looking for a detail-oriented Staff Accountant to join our team in Miramar, Florida. This is a long-term contract position with the potential for ongoing employment, offering a flexible work schedule and opportunities for growth. The role begins onsite, with eligibility for hybrid work after six months post-conversion.<br><br>Responsibilities:<br>• Perform monthly reconciliations of approximately 40 General Ledger accounts to ensure accuracy and compliance.<br>• Review and reconcile supplier bank deposits and cash postings to maintain proper financial records.<br>• Assist with month-end financial reporting, including preparing and analyzing expense reports against budgets.<br>• Compile and distribute monthly financial statements and other financial reports for management review.<br>• Analyze General Ledger expenses to identify fluctuations compared to prior periods and provide explanations to the executive team.<br>• Prepare and post journal entries as required, ensuring proper documentation and approvals.<br>• Process incentive payouts, verify submissions, and submit payments to payroll while tracking to prevent duplication.<br>• Reconcile gross profit postings and review bonus and incentive payments against bill-back accruals.<br>• Prepare ad hoc analysis reports and maintain tracking systems for various sales commissions and incentive programs.<br>• Support quarterly corporate reporting requirements and assist with division-specific reporting needs.

• Bachelor’s degree in Business, Finance, or Accounting is required.<br>• 1-2 years of accounting experience or recent graduation with relevant coursework.<br>• Proficiency in intermediate Microsoft Excel, including the ability to pass a skills test during the interview process.<br>• Familiarity with journal entries, fixed assets, and account reconciliation processes.<br>• Strong analytical skills for reviewing financial reports and identifying variances.<br>• Experience with ERP systems such as SAP or similar platforms is preferred.<br>• Excellent organizational and communication skills for managing multiple reporting tasks.<br>• Ability to adapt and learn new financial systems and processes during training.

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