The Slate Group
Staff Accountant
The Slate Group, Fort Lauderdale, Florida, us, 33336
Staff Accountant
Position Overview:
Responsibilities include preparing financial statements, performing bank reconciliations, and assisting with audits.
Key Responsibilities: Prepare monthly and quarterly financial statements for multiple entities. Conduct bank reconciliations and post necessary journal entries. Review and reconcile balance sheet accounts and prepare supporting documentation. Assist independent auditors with annual audits and provide necessary data and explanations. Post accounts to the General Ledger for various financial transactions including Accounts Receivable, Cash Receipts, Accounts Payable, Cash Disbursements, and Payroll. Job Requirements:
Bachelor's degree in Accounting or related field. 2-5 years of related experience. Financial Statement Preparation Bank Reconciliation Journal Entries Balance Sheet Reconciliation Budget Variance Analysis Supporting Documentation Audit Support General Ledger Posting Intermediate/Advanced Excel Skills Experience with Intracompany Transactions Familiarity with Oracle (NetSuite).
Key Responsibilities: Prepare monthly and quarterly financial statements for multiple entities. Conduct bank reconciliations and post necessary journal entries. Review and reconcile balance sheet accounts and prepare supporting documentation. Assist independent auditors with annual audits and provide necessary data and explanations. Post accounts to the General Ledger for various financial transactions including Accounts Receivable, Cash Receipts, Accounts Payable, Cash Disbursements, and Payroll. Job Requirements:
Bachelor's degree in Accounting or related field. 2-5 years of related experience. Financial Statement Preparation Bank Reconciliation Journal Entries Balance Sheet Reconciliation Budget Variance Analysis Supporting Documentation Audit Support General Ledger Posting Intermediate/Advanced Excel Skills Experience with Intracompany Transactions Familiarity with Oracle (NetSuite).