06 October 2021
Staff Accountant – Cash Reconciliations & Reporting

Staff Accountant – Cash Reconciliation & Reporting _Miami, FL

Job Summary:
This position is responsible for completing monthly bank reconciliations for over 300 bank accounts. The role is required to complete reconciliations, perform research as needed, and book proper adjustments.

Job Responsibilities:
  • Responsible for performing Monthly Bank Reconciliations including recording of any necessary adjustments
  • Complete monthly journal entries
  • Assist with revenue postings and reconciliations
  • Assist with other balance sheet account reconciliations
  • Oversee charge-backs for assigned locations including communications with operations and responding to credit card agencies in a timely manner
  • Perform such other accounting, financial, or administrative tasks as may be required from time to time – sometimes on short notice - by the Controller, Asst. Controller or Sr. Accounting Manager
Qualifications / Skills:
  • Strong communication skills required
  • Experience with multi-location, multi-entity, and/or multi-state operations
  • Must be skilled in dealing with financial and numeric data
  • Computer skills: MS office – Excel skills required
  • Navision experience preferred
  • Ability to thrive in a fast-paced environment
  • Organized & detail oriented; able to keep sight of multiple deadlines & responsibilities
  • Must have excellent work habits, including a willingness to work the hours necessary to get the job done
  • Ability to meet and comply with important deadlines and closing period deadlines
  • Able to sit for long periods of time at a desk and computer while working with a keyboard
Education / Experience:
  • Accounting degree or equivalent experience required