Job Description
Description
We are looking for a detail-oriented Staff Accountant for our client in Boca Raton, Florida. In this role, you will play a key part in maintaining accurate financial records, preparing reconciliations, and supporting month-end close processes. If you have strong analytical skills, a solid understanding of accounting principles, and a commitment to excellence, we encourage you to apply.
Responsibilities:
• Prepare and review general ledger accrual imports to ensure accuracy and compliance.
• Perform detailed bank-to-general-ledger reconciliations and resolve any discrepancies.
• Complete monthly bank reconciliations for multiple accounts
• Submit journal entries with appropriate documentation and review for accuracy.
• Maintain and review recurring and prepaid entries on a monthly basis.
• Prepare, analyze, and reconcile balance sheet accounts to support financial accuracy.
• Assist with month-...
We are looking for a detail-oriented Staff Accountant for our client in Boca Raton, Florida. In this role, you will play a key part in maintaining accurate financial records, preparing reconciliations, and supporting month-end close processes. If you have strong analytical skills, a solid understanding of accounting principles, and a commitment to excellence, we encourage you to apply.
Responsibilities:
• Prepare and review general ledger accrual imports to ensure accuracy and compliance.
• Perform detailed bank-to-general-ledger reconciliations and resolve any discrepancies.
• Complete monthly bank reconciliations for multiple accounts
• Submit journal entries with appropriate documentation and review for accuracy.
• Maintain and review recurring and prepaid entries on a monthly basis.
• Prepare, analyze, and reconcile balance sheet accounts to support financial accuracy.
• Assist with month-...