Beach House Treatment Center LLC Hiring for Staff Accountant Job at Juno Beach, FL Full Time

Excellent growth opportunity for a dedicated and ambitious Staff Accountant ready to transition to a senior role. You will start primarily in AP function, supplemented by senior level tasks, and training on reporting and preparation of the supporting schedules to the financial statements.

Key Areas of Responsibilities:

• Record day to day financial transactions and complete the posting process; verify accuracy of entered data and make corrections;
• Record cash receipts and ensure they are recorded appropriately on a daily basis;
• Monitor A/P mailbox, accurately input invoices, review and process accounts payable in a timely manner, respond to internal and external questions and requests;
• Contact vendors for missing invoices that are scheduled;
• Record credit card expenses;
• Prepare monthly account reconciliations for bank accounts, as well as accrual and deferral schedules;
• Review contracts for appropriate accounting treatment;
• Maintain accounting tools for tracking collections and expenses;
• Facilitate monthly close procedures;
• Prepare ad hoc reports and analysis as requested by executive management;
• Assist in preparation of information for outside tax preparer and audit;
• Provide backup coverage for other accounting staff as needed; conduct and participates in cross-training in other fiscal functions/procedures and provide assistance/backup as needed.
• Perform other related duties and assume other responsibilities as necessary or as delegated.
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