Staff Accountant

Description We are offering a contract for a Staff Accountant position in Miramar, Florida. In this role, you will be a crucial part of the Accounting department, handling a variety of duties including reconciliation of General Ledger accounts, preparing financial reports, and tracking incentive and sales commission programs.Responsibilities: Execute monthly reconciliations for approximately 40 General Ledger accounts. Review and analyze sales expense reports in comparison to the budget. Prepare and distribute financial statements or various financial reports on a monthly basis. Carry out a thorough review and reconciliation of gross profit general ledger postings. Prepare monthly reports for the Juice Department and distribute accordingly. Process incentives for payout and submit to payroll for payment. Handle bill backs to suppliers for incentive programs. Track all incentive program payments/submissions to prevent duplication. Prepare and post necessary journal entries. Review and reconcile bank deposit cash postings. Conduct analysis of Monthly General Ledger expenses versus the previous year to identify causes of fluctuations. Generate analysis reports as needed for management. Process monthly revenue PST and commission payouts. Requirements Proficiency in Sales Ability to generate comprehensive Reports Mastery of Microsoft Excel Experience in delivering Training Familiarity with Payroll procedures Competence in Payment Processing Understanding of Budget Processes Ability to manage Cash Activity Capability to conduct thorough Reviews Proficiency in performing Reconciliations Skill to Perform Ad Hoc Financial tasks Knowledge of General Ledger maintenance Ability to prepare Financial Statements Experience in Expense Reporting Expertise in Financial Reporting Ability to create Journal Entries Proficiency in performing Bank Reconciliations Experience in dealing with Suppliers Proficiency in Video conferencing and communication Ability to handle Closing procedures Experience in Submission of financial documents Understanding of Commision Functions Knowledge of Bank Deposit procedures Willingness to work Onsite Experience in managing Expense Accounts Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .