Staff Accountant: Closings, Reconciliations & AP/AR

Commercial Jet Inc.; Miami (FL); On-site; USD 45,000 - 65,000; Full time

Job summary

Commercial Jet Inc. is seeking a Staff Accountant to support the Controller in daily accounting duties, including journal entries, monthly closings, and general ledger analysis. This position reports to the Controller and is housed in the Accounting department.

The candidate should have an Associate’s degree in accounting and 1 year of experience (2 years preferred). Proficiency in Excel/Office and strong communication skills are expected, with a focus on accuracy and timeliness.

Qualifications

• Good knowledge of accounting principles and practices.
• Cost accounting experience highly preferred.
• Experience with accounting software/applications.
• Attention to detail and accuracy.

Responsibilities

• Reconciles and maintains balance sheet accounts to ensure the integrity of company financial statements.
• Assist with month-end and year-end closings and preparation of financial statements.
• Assist with bank/credit card reconciliations and resolve discrepancies in a timely manner.
• Completes general ledger account analysis.
• Manage full-cycle Accounts Payable (AP) and Accounts Receivable (AR) processes.
• Ensure timely and accurate invoice processing, coding, and payment runs.
• Reconcile vendor statements and resolve discrepancies with suppliers.
• Prepare and issue customer invoices; monitor receivables and follow up on aging accounts.
• Support intercompany reconciliations and entries.
• Support sales and use tax filings, 1099 processing, or other applicable compliance tasks.
• Will be required to effectively research, track, and resolve accounting or documentation problems and discrepancies.
• Maintains files, including filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings.
• Prepare and post journal entries for accruals, amortization, and reclasses.
• Support process improvement initiatives to increase efficiency and accuracy.

Skills

Attention to detail

Analytical thinking

Planning and organizational

Verbal and written communication

Problem solving

Microsoft Office proficiency

Education

Associate’s degree in accounting

Tools

Microsoft Outlook

Microsoft Word

Microsoft Excel

Job description

Commercial Jet Inc. is seeking a Staff Accountant to support the Controller in daily accounting duties, including journal entries, monthly closings, and general ledger analysis. This position reports to the Controller and is housed in the Accounting department.

The candidate should have an Associate’s degree in accounting and 1 year of experience (2 years preferred). Proficiency in Excel/Office and strong communication skills are expected, with a focus on accuracy and timeliness.