Staff Accountant Miami

Staff Accountant

Full Time • Miami
Benefits:
  • 401(k)
  • Company parties
  • Dental insurance
  • Flexible schedule
  • Health insurance
  • Opportunity for advancement
  • Paid time off
  • Training & development
  • Vision insurance
  • Wellness resources
About Us: George’s Welding Services is a dynamic and innovative steel fabrication company known for its commitment to excellence. We are currently seeking an experienced and detail-oriented staff accountant to join our finance team. If you have a passion for accuracy and efficiency and enjoy working with numbers, we'd love to hear from you.

Job Summary: The staff accountant plays a vital role in ensuring accurate financial management within a construction company. Responsible for various accounting tasks, including accounts receivable, oversee accounts payable process, account reconciliation, cash receipts processing, month-end and quarter close coordination, change order management, and providing reports. Additionally, the role involves assisting other departments as necessary. The ideal candidate should have a strong attention to detail, strong accounting knowledge, and excellent organizational skills.
 
 
Key Responsibilities:

  • Set up and maintain all jobs in the accounting software.
  • Enter estimates, commitments, change order requests, and change orders into accounting software.
  • Enter requests for change orders (RCOs) and change orders (COs) into accounting software.
  • Audit billings for accuracy before posting. 
  • Process billing and submitting to clients through various payment application platforms.
  • Record and post billing in accounting software.  
  • Apply all cash receipts to corresponding billings.
  • Create a document reconciling all billings issued and cash receipts received.
  • Create reconciliations for every active job.
  • Evaluating and distributing Aging Reports.
  • Keep the executive team and supervisor informed of any customer communication and expected payments.
  • Coordinate month-end and quarter-close activities.
  • Monitor and report job costs for all projects.
  • Reconcile change orders
  • Communicate with project teams to obtain missing owner change order documentation.
  • Keep an updated log regarding the change order information for projects.
  • Assist with Work in Progress reports.
  • Perform credit card reconciliation.
  • Assist in month-end closing procedures related to accounts payable, including accruals and journal entries.
  • Assist in processing incoming invoices, review for accuracy, and ensure proper coding and approval if needed. 
  • Assist in entering and posting invoices into the accounting software system with high attention to detail if needed
  • Other duties as assigned.

Qualifications:

  • An associate or bachelor’s degree in accounting, finance, or a related field is preferred
  • 3+ years of experience in accounting or a related field.
  • Proficiency in Sage 300 CRE and Microsoft Excel is preferred.
  • Strong understanding of accounts payable and accounts receivable principles, processes, and best practices.
  • Strong organizational and time management skills, with the ability to manage multiple tasks and deadlines.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a high level of accuracy.
  • Ability to prioritize tasks and meet deadlines.
  • Reliable form of transportation
Compensation: $60,000.00 - $80,000.00 per year




(if you already have a resume on Indeed)

Or apply here.

* required fields

Location
Or
Or