Job Information
LS Talent Solutions Staff Accountant in Margate, Florida
- Prepares monthly and quarterly financial statements for multiple entities, which includes the following:
- Performs bank reconciliations
- Prepares and posts required journal entries
- Reviews and reconciles all balance sheet accounts
- Prepares summary of significant events and budget variances
- Prepares supporting documentation for financial statements including balance sheet schedules and other reconciliations
- Works closely with independent auditors during annual financial statement audit with preparing schedules and invoices, providing explanations of supporting materials and procedures, and preparing any other necessary data
- Posts accounts to the General Ledger including but not limited to the following:
- Accounts Receivable
- Cash Receipts
- Accounts Payable
- Cash Disbursements
- Payroll
- Maintains records of all financial documents with appropriate supporting material; update records as necessary
- Communicates with co-workers, management, clients, schools, and others in a courteous and professional manner
- Conforms with and abides by all regulations, policies, work procedures, and instructions
- Provides support such as schedules, data, information
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``` - Position offered by no fee staffing agency .