Staff Accountant
Consultis - West Palm Beach, FL
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***** Staff Accountant ***** West Palm Beach, FL Job ***** About ***** Consultis Inc, an award winning staffing firm is seeking a Staff Accountant for one of our clients, a leading wholesale distribution company. The ideal candidate will have 3-5 years of accounting experience and a strong understanding of various accounting functions including bank reconciliations, prepaid expenses, accrued expenses, accounts receivable (A/R), accounts payable (A/P), subledger to general ledger (G/L) reconciliations, inventory subledger to G/L reconciliations, intercompany reconciliations, fixed assets management, and financial reporting. * Perform monthly bank reconciliations to ensure accuracy and completeness of financial records. * Manage prepaid expenses and accrued expenses accounts, ensuring accurate recognition and recording of expenses. * Oversee accounts receivable and accounts payable functions, including processing invoices, issuing payments, and reconciling vendor statements. * Reconcile subledgers to the general ledger to ensure proper recording of financial transactions. * Conduct inventory subledger to G/L reconciliations to maintain accurate inventory valuation and reporting. * Coordinate intercompany reconciliations to ensure accuracy and eliminate discrepancies between intercompany accounts. * Manage fixed assets records, including acquisitions, disposals, and depreciation calculations. * Assist in the preparation of monthly, quarterly, and annual financial reports, ensuring compliance with accounting standards and company policies. * Collaborate with cross-functional teams to support accounting and financial analysis initiatives. * Bachelors degree in Accounting, Finance, or related field. * 3-5 years of progressive accounting experience, preferably in a wholesale distribution or similar industry. * Strong knowledge of accounting principles and practices. * Proficiency in accounting software and Microsoft Excel. * Excellent analytical and problem-solving skills. * Detail-oriented with a high degree of accuracy. * Effective communication and interpersonal skills. * Ability to prioritize tasks and meet deadlines in a fast-paced environment. * Competitive salary and benefits package * Opportunities for professional development and career advancement * Supportive work culture with a focus on teamwork and collaboration * Exposure to diverse accounting functions and industry sectors Job ***** Full-time * 8 hour shift * Monday to Friday Ability to ***** * West Palm Beach, ***** Relocate before starting work (Required) Work ***** In person
Created: 2024-10-21