Job Description Job Description Position OverviewThe Corporate Accountant will partner with the Accounting Manager and Controller to manage corporate accounting and financial reporting. Based in Boca Raton, FL, this role is responsible for full-cycle month-end close and financial reporting for assigned corporate entities, including monthly, quarterly, and annual reporting to ownership and lenders, as well as supporting audits and consolidated reporting.Key ResponsibilitiesPrepare monthly financial statements and supporting schedulesManage bi-weekly payroll funding and related reconciliationsSupport annual audit and tax preparation through data gathering and schedulesOversee daily cash management for assigned entitiesPerform general ledger accounting including accruals, prepaids, amortization, depreciation, allocations, AR, and AP in compliance with GAAPAssist with special projects as neededQualificationsBachelor's degree in Accounting2+ years of accounting experienceAdvanced Excel skills and strong Microsoft Office proficiencyWorking knowledge of US GAAP and month-end close processesSelf-starter able to work independently and meet deadlinesStrong communication, organizational, and interpersonal skillsDetail-oriented with the ability to manage multiple prioritiesCollaborative and comfortable working cross-functionallyCompany Description Our expert team along with our strategic partnerships offer a collective experience in specialized staffing solutions and Process Improvement knowledge. We combine that insight with our dedication, knowledge, and resources to provide superior world-class service.Visit our website www.envisionstaff.com for all of the current positions we are recruiting for. We have a dedicated local South Florida team for Accounting, Finance, Customer Service, HR, Sales, Marketing, Project Management, C-Suite as well as National presence in Manufacturing. What makes us so unique is our boutique connection to all the clients and candidates we serve.Our Cii division offers consulting, lean training and six sigma certification and you can visit www.thecii.com for more details or just call us!!Key Skills:-Master of the accounting and finance recruitment universe.-Sales ninja turned talent whisperer.-Networking ninja with a knack for making friends everywhere I go.-The ultimate matchmaker, connecting top talent with top-notch opportunities.-Passionate about building relationships that stand the test of time.-Committed to keeping the fun alive in the world of recruitment.Let's chat and see how we can turn your career dreams into sunny realities! ️954-839-8477Specialties:- Temporary/Consulting-Temp-to-Hire-Direct Hire-Project Solutions-Training-Finance and Accounting-Financial Services-Information Technology-General Office-Continuous Improvement-Manufacturing Industry Recruiting Company Description Our expert team along with our strategic partnerships offer a collective experience in specialized staffing solutions and Process Improvement knowledge. We combine that insight with our dedication, knowledge, and resources to provide superior world-class service. \r\n\r\nVisit our website www.envisionstaff.com for all of the current positions we are recruiting for. We have a dedicated local South Florida team for Accounting, Finance, Customer Service, HR, Sales, Marketing, Project Management, C-Suite as well as National presence in Manufacturing. What makes us so unique is our boutique connection to all the clients and candidates we serve. \r\n\r\nOur Cii division offers consulting, lean training and six sigma certification and you can visit www.thecii.com for more details or just call us!! \r\n\r\nKey Skills:\r\n\r\n-Master of the accounting and finance recruitment universe.\r\n-Sales ninja turned talent whisperer.\r\n-Networking ninja with a knack for making friends everywhere I go.\r\n-The ultimate matchmaker, connecting top talent with top-notch opportunities.\r\n-Passionate about building relationships that stand the test of time.\r\n-Committed to keeping the fun alive in the world of recruitment.\r\n\r\nLet's chat and see how we can turn your career dreams into sunny realities! ️954-839-8477\r\n\r\nSpecialties:\r\n-Temporary/Consulting\r\n-Temp-to-Hire\r\n-Direct Hire\r\n-Project Solutions\r\n-Training\r\n-Finance and Accounting\r\n-Financial Services\r\n-Information Technology\r\n-General Office\r\n-Continuous Improvement\r\n-Manufacturing Industry Recruiting