Overview
The organization is seeking a Junior Staff Accountant to support daily treasury activities with a focus on timely, accurate processing of credit cards and cash activity. Key responsibilities include handling credit card disputes, tracking deposits and disbursements, reconciling deposits between the reservation system and the bank, and assisting with the monthly close process through journal entries and reconciliations.
Responsibilities
- Ensure proper processing of credit cards; investigate issues and reconcile activity daily between the bank, the reservation system, and credit card companies
- Respond to and reconcile chargebacks, including:
- preparation of responses
- compilation of required supporting documentation
- recording related information into the reservation system
- Update daily bank activity files and report cash position to management daily
- Prepare journal entries for month-end close
- Update account reconciliations
- Assist with other projects and analysis as needed
Requirements
- Bachelor’s degree in accounting, finance, or related major
- Familiarity with GAAP
- Intermediate to advanced MS Excel skills
- Excellent written and verbal communication skills
- Strong attention to detail and organizational skills
Preferred Qualifications
- Experience with Great Plains or similar accounting program
Compensation & Benefits
- Estimated Pay: $55,000/year
- Comprehensive medical, dental, and vision coverage
- Company-paid life and disability insurance
- 401(k) with discretionary company match
- Paid time off and holidays
- Travel discounts and employee perks
- Employee Assistance Program (EAP)
- Professional development and learning opportunities
Location
Fort Lauderdale, FL
EEO Statement
The organization is an Equal Opportunity Employer. All qualified applicants will receive consideration without regard to any status protected by applicable law.