Staff Accountant

NorthPoint Search GroupAtlanta, GA
Onsite

About The Position

Staff Accountant To Apply Now - email your resume to [email protected] Who: A global logistics and supply chain organization is seeking a detail-oriented Staff Accountant to support corporate accounting operations. What: Assist with monthly close, billing, AP/AR, reconciliations, cash forecasting, and financial reporting activities. When: This is a full-time position with immediate start availability. Where: Based in Miami, Florida, primarily onsite in a professional office environment. Why: To ensure accurate financial reporting, strong internal controls, and timely completion of accounting processes. Office Environment: Collaborative accounting team supporting domestic and international operations. Job Description: The Staff Accountant supports monthly close, general ledger analysis, billing, accounts payable and receivable, reconciliations, and reporting while ensuring compliance with US GAAP and internal controls.

Requirements

  • Bachelor’s degree in Accounting or Finance.
  • 3–5 years of accounting experience, including GL, AP, and AR.
  • Strong knowledge of US GAAP.
  • Advanced Excel skills and proficiency in Microsoft Office.
  • Detail-oriented with strong organizational and communication skills.
  • Ability to multitask, meet deadlines, and work independently and in a team environment.

Nice To Haves

  • International accounting experience a plus.

Responsibilities

  • Prepare journal entries including accruals, prepayments, and recurring entries.
  • Perform monthly balance sheet reconciliations and variance analysis.
  • Process monthly billing and manage accounts payable and receivable activities.
  • Handle intercompany transactions and reconciliations.
  • Process check requests, ACH, wire payments, and netting settlements.
  • Prepare cash forecasts and track cash activity.
  • Record fixed assets and lease transactions.
  • Support monthly, quarterly, and annual reporting requirements.
  • Assist with audits, budgets, and expense reimbursement processing.
  • Maintain documentation and vendor relationships.
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