Sr staff accountant
$60k - $70kRandstad
Are you a detail-oriented accounting professional looking for a stable, high-impact role with a predictable schedule? A leading local manufacturing and distribution organization is seeking a Corporate Accountant to join our finance team in Deerfield Beach.
In this role, you will transition past basic data entry to take autonomous ownership of the General Ledger, month-end close cycles, and daily treasury tracking. Operating across multiple legacy entities and joint ventures, you will serve as a senior individual contributor tasked with executing complex multi-entity reconciliations and managing second-tier corporate disbursement workflows. Key Responsibilities- GL Ownership: Independently manage the calculation, preparation, and posting of monthly journal entries for corporate property taxes, bonus pools, and executive allowances.
- Treasury & Cash Ops: Monitor and record daily banking inflows and outflows across primary operating and disbursement accounts, tracking multi-entity funds flow.
- Account Reconciliations: Perform robust monthly bank and balance sheet reconciliations, proactively investigating and documenting system ledger variances.
- Expense Auditing: Act as the second-tier approval authority for corporate travel and operational expenses via Concur; manage credit card reconciliations and partner with AP.
- Consignment Accounting: Oversee accounting analysis for consignment activities, manage purchase payables, and generate precise freight-related ledger entries.
- Audit Support: Maintain clean, GAAP-compliant financial schedules and workpapers; directly upload requested files to support internal and external audits.
- Education: Bachelor's Degree in Accounting, Finance, or a related business field.
- Experience: 2+ years of progressive corporate accounting experience.
- Core Competencies: At least 1 year of hands-on experience handling General Ledger adjustments and the Month-End Close cycle. Solid foundational knowledge of AP, AR, and complex bank reconciliations is required.
- Technical Skills: strong proficiency in Microsoft Excel (Pivot Tables, XLOOKUP, data modeling). Direct experience with Concur or similar enterprise expense management platforms is highly preferred.
shift: First
work hours: 8 AM - 4 PM
education: Bachelors Responsibilities
- GL & Month-End Close: Own the full general ledger lifecycle for assigned units. Calculate, prepare, and post monthly journal entries for corporate property taxes, bonus pools, and executive allowances.
- Treasury & Cash Operations: Track daily bank inflows and outflows across primary operating and disbursement accounts, maintaining accurate multi-entity cash positioning.
- Account Reconciliations: Perform monthly bank and balance sheet reconciliations. Investigate, document, and resolve system-to-system variance breaks and ledger anomalies.
- Disbursements & Expense Auditing: Act as the second-tier approval authority for corporate expenses via Concur. Reconcile corporate credit cards and partner with AP to record ledger charges.
- Consignment Accounting: Oversee final accounting analysis for consignment activities, manage purchase payables, and generate precise freight entries across legacy entities and joint ventures.
- Audit Preparedness: Maintain audit-ready financial schedules and workpapers, directly supporting external audit requests and file uploads.
- Chartered Accountant
- Years of experience: 3 years
- Experience level: Experienced
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact View email address on click.appcast.io. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Vacancy posted 5 days ago
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