Staff Accountant

Servsys Corporation; Town of Florida (NY); On-site; USD 50,000 - 70,000; Full time

Job summary

An accounting firm is looking for a Staff Accountant to join their team in Miramar, FL. The ideal candidate will have a Bachelor's degree and over 2 years of experience in accounting or finance. Key responsibilities include general ledger reconciliations, financial reporting, and tracking incentive programs. The role offers 6-8 weeks of structured training and is perfect for someone keen on developing a long-term career in accounting. Strong Excel skills and attention to detail are essential.

Qualifications

• Minimum 2 years of experience in accounting or finance.
• Strong analytical skills and attention to detail.

Responsibilities

• Perform monthly reconciliations of 40+ General Ledger accounts.
• Prepare and review supplier bank reconciliations and journal entries.
• Support month-end closing activities, financial reporting, and variance analysis.
• Review and reconcile gross profit postings and executive expense reports.
• Track and process incentive programs, sales commissions, and bill-backs.
• Assist with ad-hoc reporting and departmental P&L preparation.
• Maintain financial accuracy and ensure compliance with company policies.

Skills

Excel (intermediate level)

General ledger reconciliations

Journal entries

Fixed assets

Reconciliations

Analytical skills

Education

Bachelor’s degree in Business, Finance, or Accounting

Tools

ERP systems (SAP preferred)

Job description

Technical Recruiter at Servsys Corporation

Job Title: Staff Accountant

Location: Miramar, FL - Onsite

About the Role

We are seeking a motivated Accountant to join our Accounting team. This role is ideal for professionals with 2+years of experience in accounting or finance. The position offers 6–8 weeks of structured training (including SAP) and the opportunity to grow into a long-term career.

You will play a key role in general ledger reconciliations, journal entries, fixed assets, financial reporting, and commission tracking, while supporting monthly, quarterly, and annual accounting processes.

Key Responsibilities

• Perform monthly reconciliations of 40+ General Ledger accounts.
• Prepare and review supplier bank reconciliations and journal entries.
• Support month-end closing activities, financial reporting, and variance analysis.
• Review and reconcile gross profit postings and executive expense reports.
• Track and process incentive programs, sales commissions, and bill-backs.
• Assist with ad-hoc reporting, corporate reporting, and departmental P&L preparation.
• Maintain financial accuracy and ensure compliance with company policies.

Required Qualifications

• Bachelor’s degree in Business, Finance, or Accounting (mandatory).
• 2+ years of experience in accounting/finance.
• Strong skills in Excel (intermediate level).
• Experience with journal entries, fixed assets, reconciliations.
• Exposure to ERP systems (SAP preferred – training provided).
• Strong analytical skills and attention to detail.

Seniority level

Mid-Senior level

Employment type

Contract

Job function

Accounting/Auditing

Industries

Information Technology & Services, Retail, and Food and Beverage Manufacturing