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Staff Accountant

Cd1963e8 755f 4f77 802f D332c0022082 19000101 000001 · Deerfield Beach, FL, US, Deerfield Beach, FL · On Site · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyCd1963e8 755f 4f77 802f D332c0022082 19000101 000001
TitleStaff Accountant
Normalized title-
Department / team-
LocationDeerfield Beach, FL, United States
Work modelOn Site
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-06-01 / 2026-06-02
Changed / last seen2026-06-06 / 2026-06-06

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Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Deerfield Beach.Open
Work model jobsActive On Site postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyCd1963e8 755f 4f77 802f D332c0022082 19000101 000001
Source4dd21b5f-ed77-483d-9c92-5f60aa33a24b
ATS providerADP Workforce Now Recruiting

Description

Regional One, Inc. is a global leader in providing exceptional solutions for the aviation industry, specializing in aircraft and parts sales, leasing, and support. With a focus on quality and a deep mastery of regional aviation, we offer high-performance aircraft and services designed to meet the unique needs of our customers. Our commitment to personalized service and our extensive industry knowledge ensures that we’re not just a provider, but a trusted partner who helps airlines and aviation professionals stay ahead. Through our unmatched industry expertise, personalized service, and dedication to quality, we forge partnerships that empower airlines and aviation professionals to excel in an ever-changing world. At Regional One , we deliver trusted, reliable, and tailored solutions; with an unwavering commitment to the success of those we serve. Overview Responsible for assisting with the preparation, maintenance, and analysis of financial records. This position involves managing day-to-day accounting tasks, ensuring accuracy in financial reporting, and supporting senior accounting staff and management. Accounts Receivable AR Due From’s – Invoicing to Intercompany of expenses paid off on their behalf by R1, for reimbursement Accounts Payable Responsible for the Maintenance and Reconciliation of expenses paid off via Concur, via AP and via Corporate Credit Card Designated Second Approval of Expense Reports upon Submission Partnering with Accounts Payable Department regarding recording of each Expense Report charges and electronic payments made by financial institutions Treasury functions relating to employee expense report in Concur Accrual calculations and recording Daily Submission of inflow and outflow of funds into TD Bank and Wells Fargo Disbursement Accounts, which have yet to be registered in Quantum Monthly Entry to Reclass Prepayments in AP balances to prepaid asset Accounts Monthly Entry to Reclass prepaid debit balances in AP Aging General Ledger Audit – Provision of supporting documentation upon request, via PWC’s portal Creation of New General Ledger Accounts and related Distribution Codes Posting General Ledger Batches upon review of transactions and supporting documentation Monthly Bonus Accrual Due From/Due to Doron(CEO) monthly JE (Health insurance contribution/Allowance) ESS Management Fee for EIC Shared Services JE SG&A Accrual + Aircraft Parking Accrual & AP General Accrual (Dependent on AP) Property & Tangible Tax Accruals Amortizing current months Prepaid Expenses Monthly Reports/Analysis Entities Trial Balance Consolidation (R1, EALL, and R1 Lease) Trial Balance Fluctuation Analysis Prepare & Review Balance Sheet Financial Template SG&A Monthly Analysis Weekly update of AR Dashboard Consignment Accounting Consignment Review & Final Analysis Consignment/Purchase payable final Entries (EALL, JV, & Legacy) Prepare & Journalize Consignment Payables Freight entries Bank Reconciliations Responsible for Monthly Reconciliation of the following Bank Checking Accounts: TD Bank accounts o Operating o Disbursement & o Disbursement Explanation of Variance to GL Balance Wells Fargo o Operating o Disbursement & o Disbursement Explanation of Variance to GL Balance Qualifications Educational Requirements: Bachelor's degree in accounting or finance Experience: Ideally 2+ years GL Accounting Experience Technical Skills: Proficiency in Microsoft Office Suite Knowledge of Accounting Principles: Familiarity with GAAP and financial regulations. Attention to Detail: Accuracy is critical in ensuring that financial data is correct. Analytical Thinking: Ability to identify discrepancies and solve financial issues effectively. This is an On-Site Role

Full job record

Job ID0e1e78d67480e8da271774beb6f9fa7a50b252ab
Org ID9e25cc4e-603f-4688-a566-8f8db4aed3e8
Source ID4dd21b5f-ed77-483d-9c92-5f60aa33a24b
Board ID4dd21b5f-ed77-483d-9c92-5f60aa33a24b
Provideradp_workforcenow
Provider Job Key562810
TitleStaff Accountant
Normalized Title—
Statusactive
Activeyes
Location TextDeerfield Beach, FL, US, Deerfield Beach, FL
Department—
Team—
Employment Typefull_time
Workplace Typeon_site
Remote Policy—
CountryUnited States
RegionFL
CityDeerfield Beach
Salary Raw—
Salary Min—
Salary Max—
Salary Currency—
Salary Period—
Source URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cd1963e8-755f-4f77-802f-d332c0022082&ccId=19000101_000001&lang=en_US&type=JS&jobId=562810&jwId=9201458775225_1
Apply URLhttps://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=cd1963e8-755f-4f77-802f-d332c0022082&ccId=19000101_000001&lang=en_US&type=JS&jobId=562810&jwId=9201458775225_1
First Seen At2026-06-02 07:58:28Z
Last Seen At2026-06-06 11:29:00Z
Last Checked At2026-06-06 11:29:00Z
Last Changed At2026-06-06 11:29:00Z
Inactive At—
Source Posted At2026-06-01 17:49:00Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=cd1963e8-755f-4f77-802f-d332c0022082|19000101_000001/date=2026-06-06/2026-06-06T11-28-59-778Z-c67418160dc302044b0377ea8cc238059d40fb4f94b4cb5e122535a5d4ba162c.json
Event Fields
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}
Parsed Structured
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Extensions
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Native Structured
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Our commitment to personalized service and our extensive industry knowledge ensures that we&rsquo;re not just a provider, but a trusted partner who helps airlines and aviation professionals stay ahead.&nbsp;Through our unmatched industry expertise, personalized service, and dedication to quality, we forge partnerships that empower airlines and aviation professionals to excel in an ever-changing world.</span></p><p style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; line-height: 1; margin: 0in; color: rgb(38, 35, 33); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: Aptos, sans-serif; text-align: center; background: white;\"><br style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\"></p><p style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; line-height: 1; margin: 0in 0in 8pt; color: rgb(38, 35, 33); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; white-space: normal; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-family: Aptos, sans-serif; text-align: center; background: white;\"><span style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; font-family: Arial, sans-serif; color: rgb(65, 65, 65);\">At&nbsp;</span><strong style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\"><span style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; font-family: Arial, sans-serif; color: rgb(65, 65, 65);\">Regional One</span></strong><span style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000; font-family: Arial, sans-serif; color: rgb(65, 65, 65);\">, we deliver trusted, reliable, and tailored solutions; with an unwavering commitment to the success of those we serve.</span></p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\" data-pasted=\"true\"><strong><u>Overview</u></strong></p><p style=\"margin-left:0in;\">Responsible for assisting with the preparation, maintenance, and analysis of financial records. This position involves managing day-to-day accounting tasks, ensuring accuracy in financial reporting, and supporting senior accounting staff and management.</p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>Accounts Receivable</u></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 28.5px;\"><li style=\"margin-left:0in;\">AR Due From&rsquo;s &ndash; Invoicing to Intercompany of expenses paid off on their behalf by R1, for reimbursement&nbsp;</li></ul></div><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>Accounts Payable</u></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0.25in;\"><li style=\"margin-left:0in;\">Responsible for the Maintenance and Reconciliation of expenses paid off via Concur, via AP and via Corporate Credit Card</li><li style=\"margin-left:0in;\">Designated Second Approval of Expense Reports upon Submission&nbsp;</li><li style=\"margin-left:0in;\">Partnering with Accounts Payable Department regarding recording of each Expense Report charges and electronic payments made by financial institutions</li><li style=\"margin-left:0in;\">Treasury functions relating to employee expense report in Concur</li><li style=\"margin-left:0in;\">Accrual calculations and recording</li><li style=\"margin-left:0in;\">Daily Submission of inflow and outflow of funds into TD Bank and Wells Fargo Disbursement Accounts, which have yet to be registered in Quantum</li><li style=\"margin-left:0in;\">Monthly Entry to Reclass Prepayments in AP balances to prepaid asset Accounts</li><li style=\"margin-left:0in;\">Monthly Entry to Reclass prepaid debit balances in AP Aging</li></ul></div><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>General Ledger</u></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0.25in;\"><li style=\"margin-left:0in;\">Audit &ndash; Provision of supporting documentation upon request, via PWC&rsquo;s portal</li><li style=\"margin-left:0in;\">Creation of New General Ledger Accounts and related Distribution Codes</li><li style=\"margin-left:0in;\">Posting General Ledger Batches upon review of transactions and supporting documentation</li><li style=\"margin-left:0in;\">Monthly Bonus Accrual</li><li style=\"margin-left:0in;\">Due From/Due to Doron(CEO) monthly JE (Health insurance contribution/Allowance)&nbsp;</li><li style=\"margin-left:0in;\">ESS Management Fee for EIC Shared Services JE</li><li style=\"margin-left:0in;\">SG&amp;A Accrual + Aircraft Parking Accrual &amp; AP General Accrual (Dependent on AP)</li><li style=\"margin-left:0in;\">Property &amp; Tangible Tax Accruals</li><li style=\"margin-left:0in;\">Amortizing current months Prepaid Expenses</li></ul></div><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>Monthly Reports/Analysis</u></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0.25in;\"><li style=\"margin-left:0in;\">Entities Trial Balance Consolidation (R1, EALL, and R1 Lease)</li><li style=\"margin-left:0in;\">Trial Balance Fluctuation Analysis</li><li style=\"margin-left:0in;\">Prepare &amp; Review Balance Sheet Financial Template</li><li style=\"margin-left:0in;\">SG&amp;A Monthly Analysis</li><li style=\"margin-left:0in;\">Weekly update of AR Dashboard</li></ul></div><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>Consignment Accounting</u></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0.25in;\"><li style=\"margin-left:0in;\">Consignment Review &amp; Final Analysis&nbsp;</li><li style=\"margin-left:0in;\">Consignment/Purchase payable final Entries (EALL, JV, &amp; Legacy)</li><li style=\"margin-left:0in;\">Prepare &amp; Journalize Consignment Payables Freight entries</li></ul></div><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>Bank Reconciliations</u></strong></p><p style=\"margin-left:0in;\">Responsible for Monthly Reconciliation of the following Bank Checking Accounts:</p><div style=\"margin-left:0in;\" data-pasted=\"true\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">TD Bank accounts</li></ul></div><p style=\"margin-left:1.0in;\">o Operating</p><p style=\"margin-left:1.0in;\">o Disbursement &amp;</p><p style=\"margin-left:1.0in;\">o Disbursement Explanation of Variance to GL Balance</p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;margin-left: 0in;\"><li style=\"margin-left:0in;\">Wells Fargo</li></ul></div><p style=\"margin-left:1.0in;\">o Operating</p><p style=\"margin-left:1.0in;\">o Disbursement &amp;</p><p style=\"margin-left:1.0in;\">o Disbursement Explanation of Variance to GL Balance</p><p style=\"margin-left:0in;\"><br></p><p style=\"margin-left:0in;\"><strong><u>Qualifications</u></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: disc;\"><li style=\"margin-left:0in;\">Educational Requirements: Bachelor&#39;s degree in accounting or finance</li><li style=\"margin-left:0in;\">Experience: Ideally 2+ years GL Accounting Experience</li><li style=\"margin-left:0in;\">Technical Skills: Proficiency in Microsoft Office Suite</li><li style=\"margin-left:0in;\">Knowledge of Accounting Principles: Familiarity with GAAP and financial regulations.&nbsp;</li><li style=\"margin-left:0in;\">Attention to Detail: Accuracy is critical in ensuring that financial data is correct.</li><li style=\"margin-left:0in;\">Analytical Thinking: Ability to identify discrepancies and solve financial issues effectively.&nbsp;</li></ul><p><br></p><p style=\"text-align: center;\"><br><em style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\"><strong style=\"box-sizing: border-box; outline: none; --tw-shadow: 0 0 #0000; --tw-ring-inset: ; --tw-ring-offset-width: 0px; --tw-ring-offset-color: #fff; --tw-ring-color: rgba(59,130,246,.5); --tw-ring-offset-shadow: 0 0 #0000; --tw-ring-shadow: 0 0 #0000;\">This is an On-Site Role</strong></em></p></div><p style=\"margin-left:.5in;\"><br></p></div>\n",
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    "requisitionTitle": "Staff Accountant",
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    "additionalProperties": {},
    "requisitionLocations": [
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}
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