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STAFF ACCOUNTANT - BI-LINGUAL
Ref No.: 17-01186
Category: IT jobs
Location: Sunrise, Florida
Start Date / End Date: 10/16/2017 to 01/31/2018
***must be bilingual in English and Spanish***

STAFF ACCOUNTANT / GL ASSISTANT CLERK

Position summary:
Responsible for assisting activities mainly related to the preparation, review and reconciliation of GL transactions and balances.

Essential Job Functions:
• Review and validate Excel Files
• Review and approve Journal Entries
• Follow up on the Journal Entries to be posted and reconciled
• Follow up with other teams on the variances and clarifications
• Review and score Account Reconciliations for given GL accounts
• Follow up the reconciliations adjustments
• Re-checked the reconciliation balance
• Assist on Statutory audits preparations
• Support to Assistant Controller on GL analysis as needed

Basic requirements:
• Accounting Bachelor Degree
• Spanish 100% and English mandatory
• To be based in office at Sunrise, FL on regular business hours
• Excel advanced