Brilliant®
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Senior Staff Accountant (3-5 month contract - could be extended)
Onsite in Miramar.
The Temporary Senior Staff Accountant role supports firm-wide accounting and financial reporting processes with emphasis on quality and timeliness in a collaborative environment.
Duties & Responsibilities
Responsible for maintaining fixed asset ledger for all US & foreign offices
Prepares asset depreciation and posts journal entries for all US & foreign offices at month‑end
Prepares and post monthly journal entries for health insurance, short/long‑term disability, life insurance, and accrued payroll
Reviews general ledger accounts for reasonableness and prepare & post reclasses as needed
Performs month‑end close processes in a timely an accurate manner
Prepares daily journal entries for cash transfers
Daily and ad‑hoc journal entries
Analyzes and review general ledger accounts for discrepancies and miscoded entries
Completes general ledger account reconciliations (bank accounts, prepaid, and accrual accounts)
Qualifications & Prior Experience
Bachelor's Degree in Accounting or equivalent experience in the related field preferred
3 + years of general accounting experience; multinational corporate accounting experience preferred
Experience with ERP systems (SAP, Oracle, Aderant, Blackline) required
General accounting experience in professional services industry preferred
Hourly Range: $38-$45/hr, DOE
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
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Senior Staff Accountant (3-5 month contract - could be extended)
Onsite in Miramar.
The Temporary Senior Staff Accountant role supports firm-wide accounting and financial reporting processes with emphasis on quality and timeliness in a collaborative environment.
Duties & Responsibilities
Responsible for maintaining fixed asset ledger for all US & foreign offices
Prepares asset depreciation and posts journal entries for all US & foreign offices at month‑end
Prepares and post monthly journal entries for health insurance, short/long‑term disability, life insurance, and accrued payroll
Reviews general ledger accounts for reasonableness and prepare & post reclasses as needed
Performs month‑end close processes in a timely an accurate manner
Prepares daily journal entries for cash transfers
Daily and ad‑hoc journal entries
Analyzes and review general ledger accounts for discrepancies and miscoded entries
Completes general ledger account reconciliations (bank accounts, prepaid, and accrual accounts)
Qualifications & Prior Experience
Bachelor's Degree in Accounting or equivalent experience in the related field preferred
3 + years of general accounting experience; multinational corporate accounting experience preferred
Experience with ERP systems (SAP, Oracle, Aderant, Blackline) required
General accounting experience in professional services industry preferred
Hourly Range: $38-$45/hr, DOE
Brilliant Staffing, LLC is an Equal Opportunity Employer and encourages applications from all individuals regardless of race, color, religion, gender, gender identity, sexual orientation, national origin, disability, or veteran status.
#J-18808-Ljbffr