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Accountant - revenue reconciliation (Miami, FL)

Stonegate Ember Markets Group · Miami, FL · full time

Stonegate Ember Markets Group is a Miami retailer with stores, a distribution centre and online ordering, and we need an Accountant to lead our revenue reconciliation. We are friendly and busy, especially on weekends. What you will do • Work with purchasing and operations to fix recurring coding errors. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to promotions, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with promotions. • Familiarity with audit requirements. Working arrangement • Full-time, on a regular day shift. • On site in Miami, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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