Staff Accountant: Month-End Close & Reconciliations

Nobilia North America Inc.; United States; On-site; USD 55,000 - 73,000; Full time

Job summary

nobilia North America Inc. is seeking a Staff Accountant to join our Miami team. The role involves performing journal entries, reconciliations, and the month-end close process under the VP of Accounting, ensuring accuracy and GAAP compliance.

The position reports to the VP of Accounting in Midtown Miami. Key duties include AP and vendor reconciliations, audit support, and involvement in fixed assets, tax filings, and financial reporting.

Qualifications

• Bachelor’s degree in accounting, finance, or a related discipline.
• 3+ years experience in accounting or finance
• CPA or pursuit of CPA preferred.
• Proficiency in Excel with ability to create formula driven spreadsheets, familiarity with pivot table, vlookup, xlookup and other summarizing tools is a plus.

Responsibilities

• Reconcile balance sheet accounts and resolve accounting discrepancies and irregularities by collecting and analyzing account information.
• Responsible for AP, bank, and vendor reconciliations
• Prepare journal entries to support the month end close.
• Support various audit activities (external, internal and FAR).
• Perform accounting functions as assigned to include A/P, A/R, Fixed Assets and Tax Filings.
• Analyze financial reports and records.
• Ensure that all deliverables comply with generally accepted accounting principles.
• Contribute to other department and organization special projects as assigned by the VP of Accounting

Skills

Excel proficiency

Analytical skills

Multitasking

Problem solving

Education

Bachelor's degree in accounting or finance

Tools

QuickBooks

ZoHo

Procore

Job description

nobilia North America Inc. is seeking a Staff Accountant to join our Miami team. The role involves performing journal entries, reconciliations, and the month-end close process under the VP of Accounting, ensuring accuracy and GAAP compliance.

The position reports to the VP of Accounting in Midtown Miami. Key duties include AP and vendor reconciliations, audit support, and involvement in fixed assets, tax filings, and financial reporting.