Staff Accountant Deerfield , FL

Staff Accountant

We are looking for a detail-oriented Staff Accountant to support core accounting operations in Boca Raton, Florida. This position is ideal for someone who is comfortable managing day-to-day financial activities, maintaining accurate records, and contributing to a well-organized close process. The role offers an opportunity to work across key accounting functions in a collaborative environment while helping ensure financial data is complete, timely, and reliable.

Responsibilities:

• Prepare and record journal entries to maintain accurate financial reporting across routine accounting activities.

• Reconcile general ledger accounts and investigate variances to support a smooth and accurate month-end close.

• Manage monthly accrual calculations and maintain supporting schedules for prepaid expenses and other balance sheet items.

• Complete bank reconciliations on a regular basis and resolve discrepancies in a timely manner.

• Support intercompany accounting activities by tracking transactions and ensuring balances are properly matched and recorded.

• Review balance sheet accounts for accuracy, completeness, and proper documentation.

• Assist with corporate accounting processes in a multi-entity environment while following established internal controls.

• Utilize accounting systems and Excel-based reporting tools to organize financial data and prepare reconciliations.