Staff Accountant performing various accounting responsibilities for ReliaQuest's compliance with US GAAP. Involves issuing invoices, processing payments, and supporting sales reps with quotes.
About the role
- Accountant responsible for managing core accounting functions including monthly closings and reconciliations at Adistec. Requires CPA license and proficiency in accounting and Excel.
Responsibilities
- Prepare, review, and issue accurate and timely financial statements.
- Collect, review, and submit monthly and annual tax filings.
- Coordinate, process, and close monthly accounting books.
- Perform reconciliations and analysis of accounts, including banks, amortizations, deposits, expenses, and intercompany balances.
- Prepare and maintain journal entries, recurring entries, and expense allocations (provisions, credit cards, outsourcing, services, payroll).
- Validate accounting records to ensure reliability of financial statement balances.
- Manage accounts payable and accounts receivable processes.
- Analyze variances in general ledger accounts between reporting periods.
- Support the execution of annual financial audit.
- Apply accounting policies and procedures with strong emphasis on internal controls.
- Safeguard and maintain accounting documentation and records.
- Validate and approve payroll calculations and related journal entries.
- Review and validate monthly and annual income tax calculations and prepare certificates.
- Calculate and record monthly personnel expense provisions (vacations, bonuses, commissions, incentives).
- Process marketing credit notes, purchase volume discounts, early payment discounts, prices differences, and other adjustments.
- Participate in administrative and accounting projects as assigned.
Requirements
- Bachelor's degree in Accounting (mandatory)
- Active Certified Public Accountant (CPA) license in the State of Florida (Preferably)
- Minimum of 3 years of experience in similar positions (preferred)
- Intermediate English proficiency (mandatory)
- Advance proficiency in Microsoft Excel (mandatory)
- Experience with ERP Systems (mandatory)
Benefits
- Paid time off ( Vacations, Personal Days and Sick days)
- Health insurance
- Dental insurance
- Other types of insurance
- Workplace perks such as food/coffee and flexible work schedules
- 401k Match program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accountant responsible for complete accounts management and financial reporting for YouTrip, a top fintech company. Collaborate with various teams for enhanced financial operations and reporting.
Senior Accountant - Accounts Payable overseeing domestic and international accounts payable activities. Responsible for managing vendor relations and ensuring compliance with tax laws in a fast - growing environment.
Staff Accountant I supporting the NHC’s continued growth and increasing operational demands. Handling financial reporting, provider billing, and account reconciliations in a hybrid role based in Las Vegas.
Accountant managing various accounting functions and ensuring compliance with financial standards. Preparing statements, managing accounts, and supporting budgeting efforts with a focus on accuracy.
Senior Accountant managing advanced accounting functions ensuring the accuracy of financial records. Financial statements, audits, budgeting, and mentoring at One80 Intermediaries.
Accounts Payable / AR Accountant managing financial transactions for The Missing Link. Ensuring timely payments and reconciliations while working hybrid in Pune.
General Ledger Accountant assisting with accounting and reporting for EMEA entities. Ensuring compliance with financial regulations and accuracy in reporting standards.
Senior Accountant leading compilation engagements across various industries while mentoring junior staff. Providing high - quality service to clients within RLB's dynamic environment.
VAT Accountant involved in preparing VAT returns and consolidated financial accounts. Responsibilities include analysis, reconciliation, and support for VAT initiatives.