Staff Accountant: Close, Reconcile & Financial Reporting

Envision Staffing Solutions Inc; Fort Lauderdale (FL); On-site; USD 70,000 - 75,000; Full time

Job summary

enVision Staffing Solutions Inc is seeking a Staff Accountant to support accurate financial reporting and compliance with standard procedures and regulations. The role includes preparing financial statements, reconciling bank accounts, and maintaining balanced ledgers for routine reporting.

You will oversee consolidation processes, analyze data from the general ledger, and contribute to the monthly and yearly close.

Qualifications

• Bachelor's degree required in Accounting, Finance, or Business.
• 2+ years of stable accounting experience.

Responsibilities

• Prepare consolidated internal and external financial statements by collecting and analyzing data from the general ledger and various departments
• Maintain and reconcile the automated consolidation system, including data entry, scheduling, and validation
• Develop and review spreadsheet reports to analyze financial information and confirm accuracy
• Record general ledger entries, maintain supporting documentation, and reconcile accounts
• Process payments by accruing expenses, requesting disbursements, and reconciling related accounts
• Post transactions and classify records in the general ledger (e.g., assets, liabilities, expenses)
• Reconcile bank statements to ensure accuracy of cash records
• Analyze financial transactions and collaborate with internal and external stakeholders
• Manage month-end and year-end close processes
• Prepare documentation and reports to support audits
• Implement new accounting policies and ensure compliance with applicable regulations

Education

Bachelor's degree in Accounting/Finance/Business

Job description

enVision Staffing Solutions Inc is seeking a Staff Accountant to support accurate financial reporting and compliance with standard procedures and regulations. The role includes preparing financial statements, reconciling bank accounts, and maintaining balanced ledgers for routine reporting.

You will oversee consolidation processes, analyze data from the general ledger, and contribute to the monthly and yearly close.