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Staff Accountant

Role overview

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field required.
  • 2-4 years of accounting experience; internship or corporate accounting experience preferred.
  • Working knowledge of U.S. GAAP.
  • Bilingual: English (advanced level required).

Responsibilities

  • Prepare and record journal entries, accruals, and adjustments in accordance with U.S. GAAP.
  • Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis.
  • Assist with month-end and year-end close, ensuring deadlines are met.
  • Support preparation of financial statements, internal reports, and audit schedules.

Key facts

Hard skills

Other skills

  • Detail Oriented
  • Analytical Skills
  • Problem Solving
  • Communication
  • Time Management

About the company

Jacuzzi logo

Jacuzzi

Appliances, Electrical & Electronics Manufacturing

Legendary for performance, reliability and ease of use, we set the standard by which all wellness products are measured. While imitation may be the sincerest form of flattery, only 65 years of innovation can produce designs made to the exacting standards of the Jacuzzi® brand. Jacuzzi® brand products are manufactured in 5 countries, enjoyed in more than 100 countries worldwide, and employ thousands of people worldwide. Millions of customers around the world trust the Jacuzzi® brand, which stands for decades of innovation, design, performance and ease of use.

Company details

Company typeLarge
IndustryAppliances, Electrical & Electronics Manufacturing
Company size1001 - 5000

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Job description

The Staff Accountant supports the Accounting & Finance team through daily accounting activities, general ledger maintenance, and compliance monitoring. This role plays a key part in month-end close, account reconciliations, financial reporting, and ensuring employees follow company travel and expense policies.

Key Responsibilities

General Accounting

·         Prepare and record journal entries, accruals, and adjustments in accordance with generally accepted accounting principles in the United States (U.S. GAAP).

·         Maintain, analyze, and reconcile general ledger accounts on a daily, weekly, or monthly basis.

·         Assist with month-end and year-end close, ensuring deadlines are met.

·         Support preparation of financial statements, internal reports, and audit schedules.

Banking & Cash Management

·         Perform weekly and monthly bank account reconciliations and resolve discrepancies in a timely manner.

·         Monitor cash activity and assist with cash flow reporting.

Expense Management & Compliance

·         Monitor compliance with company travel and expense policies.

·         Review employee expense reports for accuracy, proper coding, and adherence to policy.

·         Track corporate credit card transactions and ensure timely submission of expense reports.

·         Follow up with employees on overdue or incomplete expense reports to ensure compliance.

·         Coordinate with HR and department managers regarding outstanding compliance issues when needed.

Compliance & Internal Controls

·         Assist with internal and external audit requests by preparing supporting documentation.

·         Help improve internal processes and strengthen financial controls.

·         Ensure compliance with company policies, procedures, and U.S. GAAP.

Reporting & Analysis

·         Prepare recurring and ad-hoc schedules for management, budgeting, and forecasting.

·         Assist with variance analysis and provide explanations for unusual or unexpected activity.

Other

·         Perform other tasks or special projects as assigned by management.

Requirements

  • Bachelor’s degree in Accounting, Finance, or related field required.
  • 2-4 years of accounting experience; internship or corporate accounting experience preferred.
  • Working knowledge of U.S. GAAP.
  • Bilingual: English (advance level advance required).
  • Proficient in Microsoft Excel (pivot tables, VLOOKUP, formulas).
  • Experience using ERP systems (e.g., Infor, NetSuite).
  • Strong attention to detail and a commitment to accuracy.
  • Strong analytical and problem-solving abilities.
  • Effective communication skills and professionalism when interacting with employees.
  • Ability to manage multiple priorities and meet deadlines.
  • Demonstrates integrity, reliability, and confidentiality.

Benefits

Benefits exceeding the law

Job 100% remote

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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