Staff Accountant | GAAP, Multi-Entity, Process Improvement

Deerfield Corporate Services LLC; Deerfield Beach (FL); On-site; USD 68,000 - 83,000; Full time

Benefits offered by this job

Health Insurance (Medical, Dental, Vet

PTO 3 weeks

Paid Holidays

401(k) Retirement Plan

Life Insurance

Disability Insurance

Employee Assistance Program

Job summary

Deerfield Corporate Services LLC in South Florida is seeking a Staff Accountant to support accounts payable, general ledger, and month-end closing. You will help maintain accurate financial records and assist with financial reporting.

The role requires a Bachelor's degree and at least 3 years of accounting experience, with strong GAAP knowledge and Excel skills. It is a full-time on-site position offering comprehensive benefits.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of 3 years of relevant accounting experience.
• Strong understanding of GAAP.
• Experience with accounts payable, general ledger accounting, and reconciliations.
• Proficiency in Excel, including PivotTables, VLOOKUP/XLOOKUP.
• Strong analytical, organizational, and problem-solving skills.
• Excellent attention to detail and ability to meet deadlines.
• Ability to work independently and collaboratively in a team.

Responsibilities

• Manage and support the accounts payable process, including invoice entry, coding, approval tracking, and payment preparation.
• Review invoices for accuracy, proper documentation, and appropriate general ledger classification.
• Ensure invoices are recorded in the correct accounting periods in accordance with GAAP.
• Maintain vendor records and reconcile vendor statements.
• Monitor outstanding invoices and follow up on pending approvals.
• Identify opportunities to improve and streamline accounts payable processes.
• Prepare and post journal entries, accruals, and adjusting entries.
• Perform monthly bank and credit card reconciliations.
• Reconcile general ledger accounts and investigate discrepancies.
• Assist with intercompany transactions and reconciliations across multiple entities.
• Maintain supporting schedules and accounting documentation.
• Ensure accurate and timely recording of financial transactions.
• Assist with monthly, quarterly, and annual closing procedures.
• Prepare account reconciliations and supporting schedules.
• Support the preparation of financial statements and internal management reports.
• Assist with audit requests and documentation.
• Work closely with the Accounting Manager and Controller to ensure timely and accurate financial reporting.
• Maintain accurate and organized accounting records.
• Assist with implementing accounting process improvements and automation.
• Ensure compliance with company policies, internal controls, and GAAP.
• Collaborate with other departments to resolve invoice and accounting-related questions.

Skills

GAAP knowledge

AP experience

GL accounting

Excel Pivot

Analytical skills

Attention to detail

Teamwork/independent

Education

Bachelor's degree in Accounting/Finance

Tools

QuickBooks Enterprise

Job description

Deerfield Corporate Services LLC in South Florida is seeking a Staff Accountant to support accounts payable, general ledger, and month-end closing. You will help maintain accurate financial records and assist with financial reporting.

The role requires a Bachelor's degree and at least 3 years of accounting experience, with strong GAAP knowledge and Excel skills. It is a full-time on-site position offering comprehensive benefits.