staff accountant in jacksonville beach

posted
contact
david zavarella, tatum executive services
job type
permanent
salary
US$ 50,000 - US$ 55,000 per year
apply now

job details

posted
location
jacksonville beach, florida
job category
Accounting & Auditing
job type
permanent
working hours
8 to 5
salary
US$ 50,000 - US$ 55,000 per year
experience
2 Years
reference number
501244
contact
david zavarella, tatum executive services

job description

job summary:

We are looking for an exceptional Staff Accountant to join a great organization in Jacksonville, Florida. The Staff Accountant will maintain the financial records of multiple companies by recording journal entries, producing monthly financial statements, and reconciling various accounts.

A Bachelor's degree is required and a minimum of 2 years experience in tax or audit with a regional public accounting firm and a minimum of 2 years experience in full-charge bookkeeping.

 
location: Jacksonville Beach, Florida
job type: Permanent
salary: $50,000 - 55,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 2 Years
 
responsibilities:

· Maintain the financial records of multiple companies, including updates to chart of accounts.

· Record journal entries and produce the general ledgers for multiple companies.

· Produce monthly financial statements - Profit and Loss and Balance Sheet

· Review, Monitor, Reconcile and Balance all accounts for Balance Sheet and Profit and Loss reports

· Perform monthly closing of general ledger and record necessary journal entries and accruals.

· Support overall operations, maintaining a positive customer service relationship with all contacts.

· Reconcile bank and credit card accounts.

· Administer updates to the fixed asset system and perform monthly depreciation processing.

· Maintain and perform administrative allocations monthly.

· Reconcile and record amortized prepaid expense entries.

· Track and coordinate payment for all leases with accounts payable and manage the recording of lease expense entries on a monthly basis.

· Act in accordance with Company?established internal controls and procedures

· Maintain complete filing system to support financial records.

· Manage working capital accounts including accounts payable and accounts receivable, as well as produce AR Aging and AP Aging reports

· Prepare and process payroll general ledger interface from ADP and prepare reports from ADP upon request.

Assist with budget preparation and audits upon request

 
qualifications:

Bachelor's degree in Accounting with minimum of 2 years experience in tax or audit with a regional public accounting firm. Minimum of 2 years full-charge bookkeeping. Experience with QuickBooks and Excel. Excellent communication skills and ability to work independently and take initiative.

We are interviewing immediately so please apply today! I can be reached at David.Zavarella@Tatum-US.com.

 
skills: Excel, Quickbooks

For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Excel, Quickbooks

qualification

Bachelor's degree in Accounting with minimum of 2 years experience in tax or audit with a regional public accounting firm.  Minimum of 2 years full-charge bookkeeping.  Experience with QuickBooks and Excel.  Excellent communication skills and ability to work independently and take initiative.

 

We are interviewing immediately so please apply today!  I can be reached at David.Zavarella@Tatum-US.com.

responsibilities

·       Maintain the financial records of multiple companies, including updates to chart of accounts.

·       Record journal entries and produce the general ledgers for multiple companies.

·       Produce monthly financial statements – Profit and Loss and Balance Sheet

·       Review, Monitor, Reconcile and Balance all accounts for Balance Sheet and Profit and Loss reports

·       Perform monthly closing of general ledger and record necessary journal entries and accruals.

·       Support overall operations, maintaining a positive customer service relationship with all contacts.

·       Reconcile bank and credit card accounts.

·       Administer updates to the fixed asset system and perform monthly depreciation processing.

·       Maintain and perform administrative allocations monthly.

·       Reconcile and record amortized prepaid expense entries.

·       Track and coordinate payment for all leases with accounts payable and manage the recording of lease expense entries on a monthly basis.

·       Act in accordance with Company?established internal controls and procedures

·       Maintain complete filing system to support financial records.

·       Manage working capital accounts including accounts payable and accounts receivable, as well as produce AR Aging and AP Aging reports

·       Prepare and process payroll general ledger interface from ADP and prepare reports from ADP upon request.

Assist with budget preparation and audits upon request

educational requirements

Bachelor's degree