What are the responsibilities and job description for the Junior Staff Accountant position at Engage Partners Inc.?
Seeking a Staff Accountant to Join on onsite team in Boca Raton, FL
Key Responsibilities:
Execute monthly financial close procedures, including preparing journal entries and account reconciliations.
Review and record cash-related activities, encompassing cash receipts application, journal entries, reconciliations, and tracking.
Manage monthly accruals, prepaid expenses amortization, fixed asset depreciation, and adjusting/reclassification journal entries.
Conduct monthly P&L analysis and accrue expenses as necessary.
Review and verify the accuracy of general ledger activities and ensure proper financial statement representation.
Support multi-state sales tax audits and other necessary audit processes, including financial, bank, and inventory audits.
Generate and distribute reports to management as required.
Engage in various ad-hoc projects to support the accounting department's goals.
Required Skills and Experience:
- Education: Bachelor's degree in Accounting or Finance preferred.
- Experience: 2-4 years of accounting experience, ideally in a D2C retail environment.
- Strong understanding of GAAP and accounting principles.
- Proficiency in Microsoft Office applications, particularly Excel.
- Experience with NetSuite preferred.
