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Staff Accountant

NorthPoint Search Group
Posted 7 days ago, valid for 21 days
Location

Atlanta, GA, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • A global logistics and supply chain organization is looking for a detail-oriented Staff Accountant to support corporate accounting operations in Miami, Florida.
  • The role involves assisting with monthly close, billing, accounts payable/receivable, reconciliations, cash forecasting, and financial reporting activities.
  • Candidates should possess a Bachelor's degree in Accounting or Finance and have 3–5 years of relevant accounting experience.
  • The salary for this full-time position is commensurate with experience, and it offers immediate start availability.
  • The work environment is collaborative, supporting both domestic and international operations, while ensuring compliance with US GAAP.

Who: A global logistics and supply chain organization is seeking a detail-oriented Staff Accountant to support corporate accounting operations.
What: Assist with monthly close, billing, AP/AR, reconciliations, cash forecasting, and financial reporting activities.
When: This is a full-time position with immediate start availability.
Where: Based in Miami, Florida, primarily onsite in a professional office environment.
Why: To ensure accurate financial reporting, strong internal controls, and timely completion of accounting processes.
Office Environment: Collaborative accounting team supporting domestic and international operations.
Salary: Commensurate with experience.

Job Description:
The Staff Accountant supports monthly close, general ledger analysis, billing, accounts payable and receivable, reconciliations, and reporting while ensuring compliance with US GAAP and internal controls.

Key Responsibilities:

  • Prepare journal entries including accruals, prepayments, and recurring entries.

  • Perform monthly balance sheet reconciliations and variance analysis.

  • Process monthly billing and manage accounts payable and receivable activities.

  • Handle intercompany transactions and reconciliations.

  • Process check requests, ACH, wire payments, and netting settlements.

  • Prepare cash forecasts and track cash activity.

  • Record fixed assets and lease transactions.

  • Support monthly, quarterly, and annual reporting requirements.

  • Assist with audits, budgets, and expense reimbursement processing.

  • Maintain documentation and vendor relationships.

Qualifications:

  • Bachelor’s degree in Accounting or Finance.

  • 3–5 years of accounting experience, including GL, AP, and AR.

  • Strong knowledge of US GAAP.

  • Advanced Excel skills and proficiency in Microsoft Office.

  • Detail-oriented with strong organizational and communication skills.

  • Ability to multitask, meet deadlines, and work independently and in a team environment.

  • International accounting experience a plus.




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