
Accountant I
ZF Group
full-time
Posted on:
Location Type: Hybrid
Location: Miramar • Florida • United States
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About the role
- Manage Accounts Receivable (AR) and Accounts Payable (AP) processes, including invoicing, collections, and vendor payments.
- Monitor aging reports and follow up on overdue accounts to ensure timely collections.
- Reconcile AR/AP sub-ledgers with the general ledger and review customer credit for order releases.
- Handle intercompany accounting, including recording, reconciling transactions, and ensuring compliance with transfer pricing policies.
- Support month-end and year-end closing, prepare journal entries, reconciliations, and financial reports.
- Assist with Financial Planning & Analysis (FP&A) by building actuals-to-plan bridges, analyzing P&L variances, and preparing dashboards.
- Perform revenue recognition checks, bank reconciliations, and provide documentation for audits.
- Partner with the Controller to identify process improvements and support profitability analysis.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 2–4 years of accounting experience, including AR, AP, and general ledger exposure
- Strong knowledge of GAAP and core accounting principles
- Proficiency in ERP systems (SAP, Oracle, Microsoft Dynamics, etc.)
- Advanced Microsoft Office skills, especially Excel and PowerPoint
- Excellent analytical, communication, and problem-solving abilities
- Knowledge of Power BI or similar Business Intelligence tools a plus
- Experience in a multinational or shared services environment preferred
Benefits
- Annual Incentive Plan
- Paid Vacation
- Personal Time
- 401k Plan
- Health Care Benefits
- Paid Holidays
- A strong diversity culture
- Supportive Employee Groups and community outreach activities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts ReceivableAccounts Payableinvoicingcollectionsvendor paymentsreconciliationfinancial reportingrevenue recognitionfinancial analysisGAAP
Soft skills
analyticalcommunicationproblem-solving