Staff Accountant
Coral Springs, FL - USA
Job Summary
- Perform monthly reconciliation of sub-ledger detail to assigned general ledger accounts
- Perform daily cash reconciliations and monthly bank reconciliations to assigned general ledger accounts
- Analyze financial information explain variances and provide financial results to upper management with high level commentary
- Assist with the preparation of monthly consolidated financial statements and supporting schedules
- Handle specific duties related to month-end closing process
- Compile and analyze financial information such as general ledger accounts documenting business transactions to support management decisions
- Daily and monthly cash forecasting and debt management
- Knowledge of and compliance with internal procedures and processes staying aware and offering suggestions process improvements
- Maintain full compliance with GAAP company policies and procedures
- Financial analysis projects communicating results with recommendations to management
- Perform balance sheet reconciliations.
- Prepare and post journal entries to the general ledger.
- Awareness of and commitment to established internal controls
- Create and document standardized / established procedures relative to all daily and monthly responsibilities
- Ad Hoc and all other duties as assigned.
- Bachelors Degree in Accounting or Finance or equivalent work experience in Accounting or Finance.
- Masters Degree and / or CPA preferred.
- Minimum of 3 years of experience in GL Accounting
- Strong knowledge of Microsoft Office
- Excel expertise to include lookups pivot tables and advanced sorting and filtering.
- Experience or knowledge of rebates and incentives environment
- Self-started who takes initiative and has accountability for their work in a very fast-paced environment.
- Excellent oral/verbal and written communication skills
- Ability to communicate effectively with management and peers.
- Strong analytical and organizational skills
- Works well under pressure.
- Open and willing to follow established procedures while identifying potential improvements
- Vacation and/or Sick time
- Holiday pay
- Birthday PTO
Required Experience:
IC
About Company
ABB Optical Group is America’s leading authorized distributor of all major soft contact lens manufacturers. In addition to having the broadest portfolio of optical products in the industry, we are also the foremost manufacturer of custom soft and gas permeable contact lenses. We are d ... View more