Accountant

DFASS Group•North Miami, FL

About The Position

This role involves analyzing financial information to assess operational effectiveness, profitability, and trends. The accountant will support month-end, quarter-end, and year-end closing processes, ensuring compliance with GAAP and internal policies. Key responsibilities include managing accounts receivable/payable, calculating commissions, reconciling expenses, maintaining fixed assets, preparing financial statements, and assisting with audits and ad-hoc analytical requests.

Requirements

Specialized academic training in the field of accounting is required which may have been attained through a combination of work experience and intellectual instruction.
1-2 years of experience in an accounting role.
Possess strong communication and interpersonal skills.
Skill and experience in reconciliations.
Proficiency in Microsoft Excel, including V-lookups and Pivots.

Nice To Haves

Bachelor's degree in accounting, preferred.

Responsibilities

Analyze and interpret statistical and accounting information to appraise operating results in terms of profitability, trends, and other matters impacting the effectiveness of operations.
Analyze monthly revenues, expenses, and activity for the company and its subsidiaries.
Assist in month-end, quarter-end, and year-end closing processes, ensuring transactions are in accordance with GAAP and internal policies and procedures are followed, while communicating exceptions to management.
Work as a team with other staff accountants in standardizing practices and procedures.
Research and resolve A/R or A/P issues relating to intercompany for multiple divisions and foreign and domestic entities.
Enter, post invoices, and process intercompany transactions.
Calculate airline commissions and crew commissions payable.
Reconcile station expenses reports and perform bank reconciliations with foreign exchanges conversion.
Monitor sales report from foreign stations variance, and assist with month end closing.
Maintain fixed assets and prepare depreciation schedules.
On a monthly basis, review general ledger accounts and maintain balance sheet schedules.
Prepare financial statements, and provide assistance during audits.
Post monthly, quarterly, and yearly expense accruals.
Assist Senior Accountant as needed.
Support ad-hoc analytical business demands.