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Junior Staff Accountant Account Payable Specialist
Junior Staff Accountant Account Payable SpecialistPalm Aire Professional Services • South Miami, Florida, USA
Junior Staff Accountant Account Payable Specialist

Junior Staff Accountant Account Payable Specialist

Palm Aire Professional Services • South Miami, Florida, USA
13 hours ago
Job type
  • Full-time
Job description

Job description :

We are seeking a bilingual (EnglishSpanish) Junior Staff Accountant / Account Payable Specialist to join the Finance Department of a rapidly expanding hospitality group operating multiple restaurants in the Miami area. The ideal candidate is detail-oriented analytical and thrives in a fast-paced environment supporting a growing multi-unit business.

You will be responsible for ensuring accounting integrity maintaining accurate financial records reconciling accounts and providing analytical insights that support decision-making and cost control

Tasks

Key Responsibilities

Financial Operations

  • Record and reconcile daily sales from multiple restaurant POS systems (e.g. Toast Aloha).
  • Maintain AP and AR ledgers verify vendor invoices and match to POs and receipts.
  • Support payroll journal entries and accruals.
  • Assist in preparing weekly and monthly financial reports (P&L variance and sales reports).
  • Reconcile bank accounts petty cash and credit card transactions.
  • Review and code expense invoices with department heads to ensure accurate GL posting.

Reporting & Analytics

  • Provide weekly cost variance analysis on food beverage and labor.
  • Support budgeting and forecasting models for expansion scenarios.
  • Use Paycom ADP and Excel (pivot tables VLOOKUP Power Query) to generate efficiency and performance reports.
  • Compliance & Controls

  • Follow internal controls to safeguard company assets.
  • Ensure compliance with federal state and local accounting laws.
  • Assist with external audits and provide required schedules and documentation.
  • Collaboration

  • Partner with HR and Operations to align labor and sales reporting.
  • Communicate with restaurant managers on invoice discrepancies and expense forecasting.
  • Participate in continuous improvement initiatives and SOP development for finance workflows.
  • Requirements

    Qualifications & Experience

  • Accounting Finance or Business Administration.
  • Knowledge of GAAP basic cost accounting and reconciliations.
  • Experience with Paycom ADP or similar HRIS systems preferred.
  • Reconciliation accuracy 98% and ability to complete month-end closing by Day 5.
  • Strong Excel skills and analytical mindset.
  • Proficiency with QuickBooks online
  • Bilingual in English and Spanish (required).
  • Key Skills

    Internship,Customer Service,Facilities Management,Electronics,EMC,Accident Investigation

    Employment Type : Employee

    Experience : years

    Vacancy : 1

    Yearly Salary Salary : 52 - 63

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    Junior Staff Accountant • South Miami, Florida, USA

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