Staff Accountant Job at SGS Consulting, Florida

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  • SGS Consulting
  • Florida

Job Description

Job Responsibilities:

  • Complete monthly reconciliations of approx. 40+ GL accounts Review monthly BSG reconciliations for items we need to review.
  • Analyze sales expense reports vs budget Compile/distribute financial statements and or various financial reports monthly.
  • Analyze Monthly GL expenses vs prior year identify causes of fluctuations for Exec team.
  • Reconcile and review gross profit general ledger postings.
  • Prepare monthly Exec team expense reconciliations.
  • Prepare monthly Juice Department P&L Prepare monthly M&E reports for distribution.
  • Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL Review and reconcile bank deposit cash postings.
  • Prepare and post journal entries, as necessary.
  • Track all incentive program payments/submissions and verify to avoid duplication.
  • Process incentives for payout and submit to payroll for payment Recap incentive payouts to each team member.
  • Process bill backs to suppliers for incentive programs Prepare analysis reports as needed for management.
  • Process monthly revenue, PST, and commission payouts.

Skills:

  • Recent college grads or 1-2 years’ experience.
  • Monday - Friday flex schedule can start between 8am and 9:30 am.
  • Starts Onsite but will be eligible for 2 WFH days after 6 months of employment post conversion.
  • Provides 6-8 weeks of training.
  • Intermediate Excel required (testing will be part of interview process)
  • Will train on SAP.
  • BA required.
  • Experience with journal entries, fixed assets, and reconciliation.
  • ERP preferred.

Education/Experience:

  • BA required.

Job Tags

Work from home, Monday to Friday, Flexible hours

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