Staff Accountant

Senior Staff Accountant - Coral Springs

Growing PE owned company is adding a Senior Staff Accountant to the team. This role provides the opportunity to understand and grow the business while partnering with/learning from our parent company’s team. This role provides significant opportunity for advancement, as the PE parent owns multiple companies and is continuing to grow.

Responsibilities:

Preparation and posting of monthly journal entries, including allocations, prepaids, accruals and adjustments according to monthly close schedule
Prepare all post close internal reporting for Corporate, including Balance Sheet and P&L flux analysis, SG&A reporting, close reporting and profit center detail
Monthly reconciliations of various balance sheet accounts and bank accounts
Perform month-end closing process, analysis, and reporting of accounting information for internal management reporting, external reporting and audit purposes
Preparation of external audit schedules for annual and interim external audits
Ability to meet assigned deadlines and handle multiple task environment
Assist with the research and resolution of accounting issues, inclusive of and not limited to partnering with team staff of issue resolution
Prepare and run payroll runs
Requires initiative and the ability to analyze complex accounting documents to improve processes and reporting where results have monetary impact

Requirements:

Bachelor’s degree in Accounting, Finance or related field.
2 to 5 years’ experience
Must be able to work independently or as part of a team while enhancing personal and departmental performance
Requires excellent oral and written communication, skills to effectively communicate with employees, customers, and Corporate.
QuickBooks Online experience preferred