Envision Staffing Solutions
Envision Staffing Solutions is hiring: Accountant in Doral
Envision Staffing Solutions, Doral, FL, US
Job Description
Job Description
As an Accountant, you will play a key role in maintaining accurate financial records by handling account maintenance, transaction processing, and reporting in a timely manner, all in line with established policies and guidelines. You will also support month-end, quarter-end, and year-end closing activities, including preparing journal entries, performing account reconciliations, ensuring proper recognition and reporting of accounts, and upholding compliance with GAAP.
What You'll Be Doing:
What You'll Be Doing:
- Help manage the full accounting cycle, including payroll, across multiple divisions.
- Perform month-end general ledger reconciliations and reviews to ensure accurate recognition and reporting of accruals and expenses.
- Prepare analyses and journal entries for multiple divisions.
- Assist in the preparation of monthly financial reports and statements.
- Support the annual audit by providing requested documentation and explanations.
- Strengthen accounting controls through the review, preparation, and recommendation of policies and procedures.
- Prepare monthly P&L and balance sheet summaries, analyses, and roll-forwards for assigned business accounts.
- Research and respond to inquiries from internal teams, management, and related stakeholders.
- Ensure the accuracy and integrity of accounting data within areas of responsibility.
- Contribute to process improvement initiatives and efficiency projects.
- Participate in special projects as needed to support departmental and company goals.
- Perform other duties as assigned by management.
- Bachelors Degree in Accounting, Finance, or Business
- 3+ Years of Accounting Experience
- Experience with QuickBooks Online (QBO)
- Strong organizational skills
- Strong knowledge of GAAP
- Detail oriented for accuracy
- Excel - VLOOKUPs