Segrera Associates
Our client in Fort Lauderdale is looking for an experienced Staff Accountant to join their team. This is an opportunity to join an excellent company with a clear growth trajectory and frequently promotes from within. The right candidate must be able to commute to Fort Lauderdale 5 days a week.
Responsibilities
Create and maintain new general ledger accounts as needed
Perform general ledger reconciliations for assigned accounts and entities
Reconcile bank and investment accounts, identifying and resolving discrepancies promptly
Prepare and record corporate journal entries in the ERP system
Maintain fixed asset records and support month‑end depreciation processes using fixed asset software
Update and maintain monthly reconciliation schedules and supporting documentation
Manage lease accounting data, including entering new leases, modifying existing leases, and removing expired leases
Prepare consulting fee invoices and assist with coding insurance‑related invoices for proper allocation
Process approved insurance claims, prepare related invoices, and maintain reimbursement tracking logs
Maintain and roll forward Excel schedules supporting key accounting areas
Assist the Senior Risk Accountant with ad hoc analysis, reconciliations, and reporting
Support year‑end external audit and tax filing requests by preparing schedules and documentation
Research and respond to accounting inquiries accurately and in a timely manner
Participate in special projects, process improvements, and financial analyses
Perform other duties as assigned
Qualifications
Bachelor of Science in Accounting
2+ years of experience in a financial accounting department
Proficiency in Microsoft Excel, including data validation, pivot tables, and lookups
Strong analytical abilities
Ability to work independently and prioritize tasks effectively
Comfortable working under pressure in a fast‑paced environment
High attention to detail with strong multitasking abilities
Construction industry experience is a plus, but not required
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries: Services for Renewable Energy
Benefits
Medical insurance
Vision insurance
401(k)
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Responsibilities
Create and maintain new general ledger accounts as needed
Perform general ledger reconciliations for assigned accounts and entities
Reconcile bank and investment accounts, identifying and resolving discrepancies promptly
Prepare and record corporate journal entries in the ERP system
Maintain fixed asset records and support month‑end depreciation processes using fixed asset software
Update and maintain monthly reconciliation schedules and supporting documentation
Manage lease accounting data, including entering new leases, modifying existing leases, and removing expired leases
Prepare consulting fee invoices and assist with coding insurance‑related invoices for proper allocation
Process approved insurance claims, prepare related invoices, and maintain reimbursement tracking logs
Maintain and roll forward Excel schedules supporting key accounting areas
Assist the Senior Risk Accountant with ad hoc analysis, reconciliations, and reporting
Support year‑end external audit and tax filing requests by preparing schedules and documentation
Research and respond to accounting inquiries accurately and in a timely manner
Participate in special projects, process improvements, and financial analyses
Perform other duties as assigned
Qualifications
Bachelor of Science in Accounting
2+ years of experience in a financial accounting department
Proficiency in Microsoft Excel, including data validation, pivot tables, and lookups
Strong analytical abilities
Ability to work independently and prioritize tasks effectively
Comfortable working under pressure in a fast‑paced environment
High attention to detail with strong multitasking abilities
Construction industry experience is a plus, but not required
Seniority level
Associate
Employment type
Full-time
Job function
Accounting/Auditing
Industries: Services for Renewable Energy
Benefits
Medical insurance
Vision insurance
401(k)
#J-18808-Ljbffr