Month-End Close Accountant | QuickBooks Online Pro

LHH Recruitment Solutions; Boca Raton (FL); Sur place; USD 55 000 - 75 000; Plein temps

Résumé du poste

LHH Recruitment Solutions is seeking a hands-on Accounting Specialist in Boca Raton, FL to own the day-to-day accounting and monthly close process. The role focuses on month-end close, journal entries, and reconciliations while maintaining QuickBooks Online records.

You will handle AP, payroll entries, fixed assets, and cash activity; support audits, tax reporting, budgeting, and ad-hoc financial analysis in a lean environment.

Qualifications

• Hands-on experience with the full month-end close.
• Proficient in QuickBooks Online and Excel.
• Experience preparing financial statements and performing detailed balance sheet reconciliations.
• Experience with AP, payroll, and audit support.

Responsabilités

• Own the month-end close process, including journal entries and reconciliations.
• Reconcile bank and balance sheet accounts (cash, AR, AP, inventory, fixed assets, prepaids, accruals, deferred revenue).
• Manage hands-on accounting activities including AP, payroll entries, fixed assets, and cash activity.
• Support the annual audit, tax reporting, budgeting, and ad-hoc financial analysis.

Connaissances

Month-end close ownership

Bank reconciliations

Payroll entries

Attention to detail

Outils

QuickBooks Online

Excel

Description du poste

LHH Recruitment Solutions is seeking a hands-on Accounting Specialist in Boca Raton, FL to own the day-to-day accounting and monthly close process. The role focuses on month-end close, journal entries, and reconciliations while maintaining QuickBooks Online records.

You will handle AP, payroll entries, fixed assets, and cash activity; support audits, tax reporting, budgeting, and ad-hoc financial analysis in a lean environment.