What are the responsibilities and job description for the Staff Accountant II position at Express Employment Professionals - Fort Myers?
**Education and/or Experience **
- Minimum - 3–5 years of accounting experience (manufacturing environment preferred)
- Experience with inventory and cost accounting strongly preferred
- Familiarity with ERP systems (Epicor a plus)
- Strong Excel skills
- Understanding of GAAP.
**Core Accounting & Close **
- Assist with preparing journal entries, including accruals, prepaids, and reclasses
- Assist with monthly balance sheet reconciliations and resolve variances
- Support month-end and year-end close processes
- Assist in maintaining accurate and timely financial records
Accounts Payable / Accounts Receivable Support
- Process AP and AR transactions as needed in a high-volume environment
- Review and process credit memos, invoice adjustments, and discrepancies
- Assist with payment processing and vendor/customer inquiries
- Support three-way match process and troubleshoot issues
Audit & Compliance
- Support external audit requests (PBC items) and maintain documentation
- Assist with audit schedules including inventory, AP, AR, and accruals
- Ensure adherence to internal controls and accounting policies
Salary : $80,000 - $85,000