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LS Talent Solutions Staff Accountant in Margate, Florida

Performs mid-level general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel

Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts

Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary

Maintain and update records and reports for profit and loss, taxes, liabilities, and assets

Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends

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