Staff Accountant (Health & Wellness) - Daley and Associates

Staff Accountant - Aventura FL - Health & Wellness

Our team is working with a leading health & wellness company developing supplements to increase athletic performance with backing from several professional athletes looking to hire a Staff Accountant to their growing team. The Staff Accountant will be providing support to the organization’s finance department by managing daily accounting and finance tasks. Day-to-day activities include, but are not limited to, recording all transactions related to revenue and expenses, and reconciling all accounts for monthly and annual closing of the books.

This role is a full time (4 days in 1 at home) opportunity that will offer up to 85K on a base salary, 10% bonus, & great benefits. If you are interested in this opportunity, please reach out to Vincenzo Kulturides directly at vkulturides@daleyaa.com

Responsibilities:

• Strong accounting experience in AP, AR, inventory, prepaids, accruals, maintaining GL, and researching discrepancies.

• Bank Reconciliation & Credit Card Reconciliation

• Maintain records of financial transactions by posting, verifying, and allocating appropriately within accounting systems

• Perform reconciliations – monthly/quarterly/annually

• Maintain complete digital files and work papers that support financial records

• Update financial data promptly and ensure it is accurate via weekly soft reconciliations

• Assist in year-end audit requests

• Knowledge of best practices for performing month-end closings

• Ability to track fixed assets and prepare depreciation schedules

• Understanding of how to prepare the trial balance

• Working knowledge of Generally Accepted Accounting Principles and Procedures (GAAP)

Qualifications:

• Bachelor’s degree in accounting and finance

• At least 2-5 years’ progressively responsible experience in Accounting and Financial management practices

• Understanding of how to prepare the trial balance

• Working knowledge of Generally Accepted Accounting Principles and Procedures (GAAP)

• Working knowledge of Quickbooks Desktop and Quickbooks Online.

• Excellent knowledge of MS Office Suite (Excel, Sharepoint, etc.)

• CRM Experience preferred ( Salesforce, Hubspot, etc.)

• E-commerce Platform Experience desirable (Amazon, Shopify, Big Commerce, etc.)

• Experience with AP tools such as Bill.com

• Ability to work with multiple legal entities under different legal umbrellas

• Strong knowledge of financial reporting requirements

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