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Staff Accountant

Location:Miami, FL
Exempt/Non-Exempt:Exempt
Benefits:Medical, Dental, Life, 401K, STD, LTD, PTO's, etc...
Employment Type:Full Time
Department:Accounting
Description:The Staff Accountant is responsible for preparing entries to be posted into the general ledger so that our financial statements conform to corporate policy and GAAP.
Duties: Responsible for account reconciliations of balance sheet accounts in order to maintain integrity of balance sheet.
Responsible for posting daily journal entries.
Handles daily reconciliation of Paypal and all store and depository bank accounts.
Coordinate and complete monthly close to ensure timely financial statement preparation and issuance.
Compilation and analysis of financial information.
Compliance duties related to the preparation and filing of Sales/ Use Tax .
Preparation of audit lead schedules for outside audit firms.
Provide support to operations and the field to answer inquiries on financial results and proactively offer guidance on areas of concern and/or improvement.
Performs additional duties as assigned.
Qualifications: Must have a minimum of 3 years reconciliation and journal entry experience.
Fundamental understanding of GAAP.
High School diploma required, College Degree preferred.
Must possess strong analytical skills and ability to conduct research.
Must have excellent communication skills in English (verbal and written).
Experience working with SAP, Ecometry and/or Activant(POS) is a plus.
Advanced proficiency with MS Office, primarily Excel.
Must be able to work extended hours if needed.


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