Accounting Associate

Company Description

My Company support several nationally-known clients and have access to a variety of jobs on an ongoing basis, and I'd look forward to an opportunity to work with you in the future. If you know of anyone who you could recommend that would be interested in this position, please let me know. 

Job Description

Accounting Associate
Miramar, FL 33027
Temp to Perm

Qualifications

• Complete monthly reconciliations of 40+ General Ledger accounts
• Review monthly BSG reconciliations
• Analyze sales expense reports vs. budget
• Compile and distribute monthly financial statements and reports
• Analyze monthly GL expenses vs. prior year; identify causes of fluctuations
• Reconcile and review gross profit GL postings
• Prepare monthly executive team expense reconciliations
• Prepare monthly Juice Department P&L and M&E reports
• Analyze bonus/incentive payments vs. bill-backs and accruals
• Review and reconcile bank deposit cash postings
• Prepare and post journal entries as needed
• Track and verify all incentive program payments/submissions
• Process incentive payouts and submit to payroll
• Recap incentive payouts by team member
• Process bill-backs to suppliers for incentive programs
• Prepare analysis reports as needed
• Process monthly revenue, PST, and commission payouts

Requirements:

• Bachelor’s degree in Business, Finance, or Accounting
• Recent graduate or 1–2 years of experience
• Experience with journal entries, fixed assets, and reconciliations
• Intermediate Excel skills (Excel testing required)
• ERP experience preferred
• SAP training provided.

Additional Information

Ability to lift up to 50 pounds