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Staff Accountant

PEMBROKE PINES-33028, FL, US
03/09/2020

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Required Skills

interpersonal skills

Company

Infinity Consulting Solutions, Inc

Experience

2 to 4 Year(s)

Job Description

Role Summary

The Staff Accountant will be responsible for a variety of general ledger & day to day accounting functions which hich will include, but not be limited to, preparing necessary journal entries, preparing various account analyses, roll-forwards and reconciliations, coordination with various departments, actively support the Accounting Manager, Senior Accounting Manager and Director of Accountin.

Responsibilities

Record journal entries (including accruals) and review P&Ls and Balance Sheet accounts for various departments.

Prepare various balance sheet rollforwards and other account analyses with adequate support.

Support Accounting Manager with preparing, reviewing and managing the close of sub-ledgers such as fixed assets.

Review the month-end operational accounting journal entries prepared by the staff accountants.

Coordinate with various departments to ensure their monthly submissions are complete and accurate and prepare the related journal entry.

Coordinate with related parties to ensure timely, complete and accurate billing and payment.

Prepare support for footnote disclosures.

Assist in the preparation of monthly reporting requirements & various disclosure requirements in connection with the Company's SEC filings.

Assist with documentation and compliance with SOX for certain processes.

Support the internal and external auditor process.

Special projects as assigned.

Qualifications

Bachelor's Degree in Accounting

2+ years of experience

Proficient in Excel

Strong Analytical Skills

Ability to supervise staff as needed

Effective writing and communication skills

Attention to detail and strict adherence to deadlines is critical

Must have strong organizational skills with the ability to multi-task in a fast-paced environment

Must have excellent interpersonal skills

Ability to troubleshoot, research and reconcile accounting issues as they arise