Staff Accountant

$800M+ Education Management Organization —Fort Lauderdale, FL— $65-72K, no bonus

The Sizzle

 

• Role is in the office full time for first 90 days, then WFH 2x per week
• Targeting 1+ years of experience in general accounting
• Minimal travel (5-10%)
• 16 days PTO, 13-14 holidays, good benefits

Minimum Education & Experience

 

• Bachelor's degree or higher in Accounting or related field
• 1-3 years of experience in general accounting with demonstrated knowledge of Generally Accepted Accounting Principles (GAAP)
• Proficiency in accounting software as well as Microsoft Office Products (Word, Excel, Outlook, PowerPoint)

 

Duties & Responsibilities

• Prepares monthly and quarterly financial statements for multiple entities, which includes the following:
• Performs bank reconciliations
• Prepares and posts required journal entries
• Reviews & reconciles all balance sheet accounts
• Prepares summary of significant events and budget variances
• Prepares supporting documentation for financial statements including balance sheet schedules and other reconciliations.
• Works closely with independent auditors during annual financial statement audit with preparing schedules and invoices, providing explanations of supporting materials and procedures, and preparing any other necessary data.
• Posts accounts to the General Ledger including but not limited to the following:
• Accounts Receivable
• Cash Receipts
• Accounts Payable
• Cash Disbursements
• Payroll
• Maintains records of all financial documents with appropriate supporting material, update records as necessary.
• Communicates with co-workers, management, clients, schools, and others in a courteous and professional manner.
• Conforms with and abides by all regulations, policies, work procedures, and instructions.
• Provides support such as schedules, data, information, for the annual budget process.

Posted On: Wednesday, August 30, 2023