
Corporate Accountant
enVision Staffing Solutions, Boca Raton, FL, United States
The 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 Responsibilities
Prepare monthly financial statements and supporting schedules
Manage bi-weekly payroll funding and related reconciliations
Support annual audit and tax preparation through data gathering and schedules
Oversee daily cash management for assigned entities
Perform general ledger accounting including accruals, prepaids, amortization, depreciation, allocations, AR, and AP in compliance with GAAP
Assist with special projects as needed
Qualifications
Bachelor’s degree in Accounting
2+ years of accounting experience
Advanced Excel skills and strong Microsoft Office proficiency
Working knowledge of US GAAP and month-end close processes
Self-starter able to work independently and meet deadlines
Strong communication, organizational, and interpersonal skills
Detail-oriented with the ability to manage multiple priorities
Collaborative and comfortable working cross-functionally
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Key Responsibilities
Prepare monthly financial statements and supporting schedules
Manage bi-weekly payroll funding and related reconciliations
Support annual audit and tax preparation through data gathering and schedules
Oversee daily cash management for assigned entities
Perform general ledger accounting including accruals, prepaids, amortization, depreciation, allocations, AR, and AP in compliance with GAAP
Assist with special projects as needed
Qualifications
Bachelor’s degree in Accounting
2+ years of accounting experience
Advanced Excel skills and strong Microsoft Office proficiency
Working knowledge of US GAAP and month-end close processes
Self-starter able to work independently and meet deadlines
Strong communication, organizational, and interpersonal skills
Detail-oriented with the ability to manage multiple priorities
Collaborative and comfortable working cross-functionally
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