- Responsible for ensuring tax compliance with tax agencies by preparing in coordination with company tax accountants the timely preparation, review and timely filing and payments of federal and state tax returns, sales tax returns, property and tangible returns and other company tax filings.
- Reconciles all transactions pertaining to revenue and cost recognition, including but not limited to performing sales and cost margin reconciliation, customer rebates, royalties, customers' freight-out, miscellaneous invoices and commissions reports.
- Administers of fixed asset module including the recording of changes in fixed assets, reconciling to general ledger, and coordinating physical inventory, and providing reports as needed.
- Records and reconciles and monitors foreign currency evaluation, long/short term debt/leases classification, freight claims.
- Supports monthly financial closes, including assigned journal entries, balance-sheet account reconciliations, accruals, and overall maintenance and schedules of chart of accounts.
- Conducts mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct incorrectly recorded transactions.
- Documents and updates accounting and policy manuals.
- Publishes accounting calendar and coordinates monthly closing and annual audit activities.
- Spanish speaking is a plus
- Performs other incidental and related duties as required and assigned.
- Journal Entries
- Reconciliation
- Sales & Use Tax
- AP
- AR
- Accruals
- Years of experience: 5 years
- Experience level: Experienced
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Staff accountant - Deerfield Beach, United States - Randstad
Description
Our client is seeking a highly motivated and detail-oriented Staff Accountant to join their team. The company has a great corporate culture, collaboration, and opportunties to grow. The benefits are highly competitive. It is a great opportunity to expand your horizons If you are interested and qualified in this role, please send your resume to
salary: $70,000 - $75,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors
Responsibilities
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Applications accepted on ongoing basis until filled.