- Prepare and review general ledger accrual imports
- Perform bank to general ledger reconciliations
- Prepare bank entries to record cash transactions
- Complete monthly bank reconciliations for various bank accounts via ERP system
- Prepare, review, and submit journal entries with valid back-up support
- Review and maintain monthly recurring and prepaid entries
- Prepare monthly balance sheet reconciliations
- Support team on month-end close procedures
- Assist in the preparation of monthly financial statements
- Assist with preparing documentation to help assist in audit
- Act as a back-up to other accounting team members as needed
- Knowledge of GAAP Standards
- Consistent follow-through and ability (and flexibility) to multi-task, as well as effectively balance
- Ability to effectively present information and respond to questions from various departments within the
- Bachelor's Degree in Accounting
- 1 to 3 years of experience as an accountant or bookkeeper preferred
- Must have strong analytical and problem-solving skills
- Excellent organizational skills and attention to detail
- Excellent Microsoft Office (Excel, Word, Power Point, Outlook)
- Excellent verbal and written communication skills
- Working knowledge of financial statement preparation and presentation preferred
- Demonstrated knowledge of accounting debits and credits
- Experience with Workday Financials is a plus
- CPA Preferred
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Staff Accountant - Boca Raton, United States - Envision Staffing Solutions
Description
Job Description
Job DescriptionReady to raise your game? Are you an up-and-coming accountant ready to grow into the next opportunity? The Staff Accountant will be responsible for assisting with the bank to general ledger reconciliations, preparing journal entries via imports, balance sheet account reconciliations, assisting with audit, and other duties as assigned.
RESPONSIBILITIES
QUALIFICATIONS (Education, Experience, Skills required)
We help clients of all sizes and industries by providing highly skilled experts on temporary/consulting or on a direct hire basis.
Our expertise is in proactively locating & qualifying the specialized talent that clients seek to meet their ever-changing technical and business demands.
enVisions' mission is to be the most esteemed provider of talent. We strive to create a WOW experience for our clients and candidates every time.Working with a fast growing company in a nitch industry's dealing with fortune 500 companies and servicing their needs. Client has excellent benefits. This is a full time positions looking to hiring immediately.
Company Description
enVision Staffing Solutions, Inc. is a premier provider of workforce solutions.We help clients of all sizes and industries by providing highly skilled experts on temporary/consulting or on a direct hire basis.
Our expertise is in proactively locating & qualifying the specialized talent that clients seek to meet their ever-changing technical and business demands.
enVisions' mission is to be the most esteemed provider of talent. We strive to create a WOW experience for our clients and candidates every time. \r\r
Working with a fast growing company in a nitch industry's dealing with fortune 500 companies and servicing their needs. Client has excellent benefits. This is a full time positions looking to hiring immediately.