Accountant l

ProFormance Builder Solutions•Winter Garden, FL

23h•Onsite

About The Position

The Accountant I is an early-career role focused on building foundational accounting skills and delivering accurate, timely outputs in support of the monthly close cycle. Working closely with senior team members, this individual learns ProFormance Builder Solutions’ chart of accounts, ERP systems, close processes, and documentation standards while handling transactional accounting tasks. Success in this role is defined by accuracy, reliability, strong documentation habits, and a willingness to learn and apply feedback.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field required.
0–2 years of accounting experience; internship or co-op experience considered.
Foundational understanding of GAAP principles.
Proficiency in Microsoft Excel; experience with an ERP system (Sage Intacct a plus).
Strong attention to detail and commitment to accuracy.
Effective written and verbal communication skills.
Ability to manage deadlines and prioritize in a fast-paced environment.
Eagerness to learn, receive feedback, and grow within a structured team environment.

Nice To Haves

Experience with Sage Intacct

Responsibilities

Prepare standard journal entries — including accruals, prepaid amortization, and recurring entries.
Complete assigned account reconciliations and work papers on time, with supervision, and maintain ownership of at least 25% of the close, including a minimum of one bank reconciliation per period.
Review assigned operating expense accounts for accuracy and process reclassifications with minimal supervision.
Reconcile vendor portals bi-weekly and monthly to ensure all expenses are recorded in the correct period.
Provide variance documentation for assigned operating expense accounts by the third business day after close.
Demonstrate working knowledge of GAAP fundamentals and explain the accounting treatment behind entries prepared.
Use Excel effectively — including formulas, pivot tables, and lookups — to support reporting and reconciliation tasks.
Navigate the company ERP system with minimal supervision to post entries, pull reports, and research transaction history.
Participate in quarterly SOP reviews and suggest process improvements or revisions to existing documentation.
Maintain organized, audit-ready documentation for all journal entries, reconciliations, and transactional records in SharePoint or Sage Intacct.
Complete assigned audit support tasks with limited supervision.
Lead at least one team meeting per quarter and actively participate in training sessions.
Incorporate feedback from supervisors within one business day and apply learnings consistently going forward; ask clarifying questions before proceeding rather than submitting incorrect outputs.