Staff Accountant

Staff Accountant

Miramar, FL (onsite)

Contract to Perm

Responsibilities :

• 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 :

Metasys Technologies is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identify, national origin, veteran or disability status.