As the Staff Accountant you will be responsible for performing related account reconciliations. Responsibilities include ensuring compliance with all applicable state and federal wages, including taxes, garnishment, and deductions; communicating and providing support to third-party vendors. Researching, compiling and summarizing data.
Major Responsibilities/Essential Functions:
Responsible for all payroll-related taxes, voluntary and involuntary withholdings, and quarterly and annual tax reconciliations.
Assist with audit processes and other requested data as needed.
Research and resolve issues with state and local agencies.
Reconcile balance sheet accounts associated with assigned payroll, taxes, and other withholding accounts.
Reconcile PTO accruals.
Create and maintain subsidiary schedules to support monthly journal entries.
Maintain documentation of assigned processes.
Various ad hoc projects as requested.
Assist Accounts Payable with daily operations
Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology.
Prepare forms and manuals for accounting and bookkeeping personnel
Required Qualifications:
Knowledge of regulatory standards, compliance requirements, and payroll-related taxes
Knowledge of accounts payables
Knowledge of office administration and procedures
Knowledge of general bookkeeping procedures
Knowledge of general accounting principals
Proficient in relevant computer software (QuickBooks, Excel and Microsoft Office)
3 plus years of payroll and accounts payables and general accounting experience
Experience with use of QuickBooks is a plus
BS degree in Finance, Accounting, or Business Administration Preferred
Key Competencies
Experience in high processing / fast paced setting.
Attention to detail and accuracy
Good verbal and written communication skills
Organizational skills
Information management
Problem analysis and problem-solving skills
Strong team working skills
About goTRG
goTRG is a leader in the implementation and execution of multi-channel and supply chain solutions. The company’s innovative R1 technology powers every touch, movement and decision for the world’s largest companies resulting in superior net margins, controls and sell-through.
goTRG has processed and sold 35 million units with a retail value of over $2.3 billion in the last year. 100,000 SKU’s are simultaneously listed on 22 marketplaces with a retail value of over $100 million. R1 has collected and curated data for over 38 million
Numbers & Facts
Location
Miami, FL
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Administrative Skillsunmatched
Analysis Skillsunmatched
Balance Sheetunmatched
Bookkeepingunmatched
Business Administrationunmatched
Communication Skillsunmatched
Computer Skillsunmatched
Computer Softwareunmatched
Data Collectionunmatched
Detail Orientedunmatched
Documentationunmatched
Financeunmatched
Financial Analysisunmatched
Financial Statementsunmatched
Intuit Quickbooksunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Operationsunmatched
Organizational Skillsunmatched
Payroll Taxunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Regulatory Complianceunmatched
Retailunmatched
Salesunmatched
Stock Keeping Unit (SKU)unmatched
Supply Chainunmatched
Writing Skillsunmatched
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