Staff Accountant
Job in
Tallahassee, Franklin County, Florida, 32318, USA
Listed on 2026-10-19
Listing for:
SGS Consulting
Full Time
position Listed on 2026-10-19
Job specializations:
-
Accounting
Financial Reporting, Financial Analyst, Staff Accountant, Accounting & Finance -
Finance & Banking
Financial Reporting, Financial Analyst, Accounting & Finance
Job Description & How to Apply Below
Job Responsibilities
- Complete monthly reconciliations of approx. 40+ GL accounts
- Review monthly BSG reconciliations for items we need to review
- Analyze sales expense reports vs budget
- Compile/distribute financial statements and or various financial reports monthly
- Analyze Monthly GL expenses vs prior year identify causes of fluctuations for Exec team
- Reconcile and review gross profit general ledger postings
- Prepare monthly Exec team expense reconciliations
- Prepare monthly Juice Department P&L
- Prepare monthly M&E reports for distribution
- Analyze Bonus/Incentive Payment vs Bill-back and accruals in GL
- Review and reconcile bank deposit cash postings
- Prepare and post journal entries, as necessary
- Track all incentive program payments/submissions and verify to avoid duplication
- Process incentives for payout and submit to payroll for payment
- Recap incentive payouts to each team member
- Process bill backs to suppliers for incentive programs
- Prepare analysis reports as needed for management
- Process monthly revenue, PST, and commission payouts
- Recent college grads or 1-2 years’ experience
- Monday - Friday flex schedule can start between 8am and 9:30 am
- Starts Onsite but will be eligible for 2 WFH days after 6 months of employment post conversion
- Provides 6-8 weeks of training
- Intermediate Excel required (testing will be part of interview process)
- Will train on SAP
- BA required
- Experience with journal entries, fixed assets, and reconciliation
- ERP preferred
BA required.
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