Randstad Staff Accountant in Boca Raton, Florida
location:Boca Raton, FL
salary:$60,000 - $65,000 per year
date posted:Tuesday, November 13, 2018
Our client is currently experiencing rapid growth is seeking an experienced Staff Accountant to join their accounting and finance team.
location: Boca Raton, Florida
job type: Permanent
salary: $60,000 - 65,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 5 Years
Record and maintain monthly accrual entries in the general ledger and reconcile to support documentation files.
Reconcile monthly bank account statements
Reconcile credit card accounts each month.
Work in cooperation with project accountants for proper cost allocation entries and contract value accuracy in preparation of monthly WIP report generation.
Work in cooperation with Controller to perform month end accounting close in a timely and accurate manner.
Regularly maintain detailed reconciliation of balance sheet accounts
Assist in the year end audit process.
Audit Temporary Labor Invoices to job labor sheets, submit and track credits with the labor companies.
Review weekly expense reports to assure timely submission by employees and proper entry into the accounting system.
Track Project close out and payment status in preparation for the quarterly incentive schedules.
Review weekly filed employee trackers to prepare and post proper allocation of salaries and per diems to project cost.
Extract and analyze data to prepare reports in support of operational personnel as required.
Minimum of BA in Accounting or Finance.
Three to five years of experience in General Ledger accounting.
Advanced excel skills including macros and advance formulas.
Experience using ERP operating systems.
Experience in preparing percentage of completion based WIP schedules.
Self-motivated, good organizational and communication skills.
skills: General Ledger, Journal Entries, Excel Pivot Tables
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.