Junior Staff Accountant
- Ledger Management: Record daily transactions in Odoo and QuickBooks for US and international operations.
- Reconciliations: Manage monthly reconciliations for three bank and credit card accounts.
- AP/AR: Execute full-cycle accounts payable and receivable, including vendor coding and e-commerce billing.
- Journal Entries: Prepare and post adjusting entries to the General Ledger in compliance with GAAP.
- Closing Support: Support the Controller with month-end and year-end close procedures and workpapers.
- Reporting: Assist in producing P&L statements, balance sheets, and internal management reports.
- Audit & Compliance: Maintain organized records and support inventory/payroll data entry as needed.
- Education: Degree in Accounting or Finance (completed or nearing completion).
- Experience: 2–5 years of professional bookkeeping or accounting support experience.
- Systems: High proficiency in QuickBooks and Excel; experience with a large ERP (Odoo, SAP, etc.) is a plus.
- Skills: strong understanding of reconciliations and adjusting entries.
- Health: 50% company-paid medical premium (after 3 months).
- PTO: 10 days vacation + 7 paid holidays (after 1 year of service).
- Sick Leave: 2 days annually (after 1 year of service).
shift: First
work hours: 8 AM - 4 PM
education: Bachelors Responsibilities
- Ledger Management: Record daily transactions in Odoo and QuickBooks to ensure data accuracy for US and Canadian operations.
- Reconciliations: Perform monthly reconciliations for 3 bank and credit card accounts , identifying and resolving all discrepancies.
- AP/AR Operations: Manage full-cycle Accounts Payable and Receivable, including vendor coding, B2B/B2C invoicing, and collections.
- Journal Entries: Prepare and post adjusting journal entries to the General Ledger in compliance with GAAP.
- Closing Support: Assist the Controller with month-end and year-end close processes, providing necessary workpapers and documentation.
- Financial Reporting: Support the production of P&L statements and balance sheets for management review.
- Expense Tracking: Review and process employee expense reports, ensuring adherence to company travel and spend policies.
- Audit Readiness: Maintain organized digital/physical financial records to support internal controls and external audits.
- Team Collaboration: Support the onsite CMO and Sales Director with billing inquiries and payroll/inventory data en
- working up to 2 hrs of overtime per week
Skills
- Certified Management Accountant
Qualifications
- Years of experience: 2 years
- Experience level: Experienced
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad. Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status. At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact [email protected]. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility). This posting is open for thirty (30) days.
Recommended Jobs
PRN Special Procedures Technologist - LMH
Location: Lee Memorial Hospital -2776 Cleveland Ave Fort Myers FL 33901 Department: Radiology - Spec Procedures Work Type: PRN Shift: Shift 1 Minimum to Midpoint Pay Rate: $41.48 - $41…
Construction Estimator
Job Description Job Description JOB BRIEF We are looking for a Construction Estimator to calculate estimated costs of multifamily construction projects, in particular exterior claddings, …
Dental Office Manager (+ Monthly Bonus + Yearly Bonus)
Job Description Job Description Monthly Bonus + Annual Bonus based on performance Requirements - Previous experience required as Dental Office Manager / Office Coordinator / Dental Treatment…
Licensed Insurance Agent
Licensed Insurance Agent State Farm (Apopka, FL) Join an award-winning State Farm agency as a full-time Licensed Insurance Agent. $55,000$100,000+ per year (base salary + commission & bonuses) P…
Nurse Practitioner Core (Float)
Job Responsibilities: Provide Primary and Family evidenced-based care inclusive of accurate assessment, diagnosis, treatment, management of health problems, health counseling, and disposition plan…
Work-From-Home Travel Representative
We are seeking a Work-From-Home Travel Representative to assist clients before, during, and after their trips. In this remote role, you will provide customer support, handle travel-related requests, …
Legal Support Specialist
Williams Parker , the region’s largest and oldest law firm, is seeking a conscientious and skilled Legal Support Specialist to help enhance the efficiency and effectiveness of our legal team. As a…
Customer Service Legal Assistant
Company Overview Rubenstein Law has been getting justice for personal injury victims since 1988. Founder Robert Rubenstein and CEO Nicole Armstrong have grown Rubenstein Law to over 50 Attorneys,…
Hospital Food Server (M)
Hospital Food Server Shift: AM & PM Pay Rate: $15/hour Start Date: Open for interviews Apply at: Contact: 863-519-5500 Areas of Responsibility: Patient Meal & Late Trays Rev…
Club House Attendant
Seacrest Services, Inc. is a leading full-service property management company dedicated to delivering exceptional management services to condominium and homeowner associations throughout Florida. Kno…