Accounting Associate
Accounting Associate
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Accounting Associate
Miramar FL 33027
Temp to Perm
Qualifications :
- Complete monthly reconciliations of 40 General Ledger accounts
- Review monthly BSG reconciliations
- Analyze sales expense reports vs. budget
- Compile and distribute monthly financial statements and reports
- Analyze monthly GL expenses vs. prior year; identify causes of fluctuations
- Reconcile and review gross profit GL postings
- Prepare monthly executive team expense reconciliations
- Prepare monthly Juice Department P&L and M&E reports
- Analyze bonus/incentive payments vs. bill-backs and accruals
- Review and reconcile bank deposit cash postings
- Prepare and post journal entries as needed
- Track and verify all incentive program payments/submissions
- Process incentive payouts and submit to payroll
- Recap incentive payouts by team member
- Process bill-backs to suppliers for incentive programs
- Prepare analysis reports as needed
- Process monthly revenue PST and commission payouts
Requirements:
- Bachelors degree in Business Finance or Accounting
- Recent graduate or 12 years of experience
- Experience with journal entries fixed assets and reconciliations
- Intermediate Excel skills (Excel testing required)
- ERP experience preferred
- SAP training provided.
Additional Information :
Ability to lift up to 50 pounds
Remote Work :
No
Employment Type :
Contract
Employment Type
Contract
