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Ultimate • Fort Lauderdale, FL

Posted 1 month ago

Job Snapshot

$30.00 - $31.00/Hour
Computer Software

Job Description

Ultimate Staffing is currently seeking a Staff Accountant with a computer software company in Sunrise, FL. If you or anyone you know has experience with monthly reporting and reconciliation of GL balances for accounts in Latin American countries, this is the perfect opportunity! Job duties:   - Review and validate Excel Files - Review and approve Journal Entries - Follow up on the Journal Entries to be posted and reconciled - Follow up with other teams on the variances and clarifications - Review and score Account Reconciliations for given GL accounts - Follow up the reconciliations adjustments - Re-checked the reconciliation balance - Assist on Statutory audits preparations - Support to Assistant Controller on GL analysis as needed - Recording financial transactions, preparing and reviewing account analyses, and reserves. - Reviewing reconciliations and coordinating the research and resolution of outstanding items of Balance Sheet accounts. - Supporting Management in achieving financial targets and minimizing risk by providing relevant, timely financial information and analysis in a cost effective manner. - Application of professional accounting principles and methods to a wide variety of accounting problems and transactions. We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Job Requirements

BA, CPA or Master's in Accounting 2 years of experience in Public Accounting Strong organizational and problem solving skills strong knowledge of computer based accounting systems Strong verbal and written communication skills in both English and Spanish. Working with a multi-location and Latin American companies is a plus. Spanish 100% and English mandatory. Portuguese is a plus Excel advanced, ERP knowledge. Systems proficiency
Job ID: JO-1905-58167
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