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Senior Staff Accountant
Tampa, Florida
Active over a week ago | Posted over a month ago
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Accountant Job in Tampa, Florida
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Responsibilities:
- Multi-entity bank account reconciliations
- Intercompany analysis
- Reconcile and maintain balance sheet accounts
- Analysis of revenue and expense accounts
- General ledger operations
- Preparation of monthly financial reports
- Assist with accounts receivable and accounts payable
- Coding and posting cash receipts daily, weekly and monthly
- Researching / resolving issues with client Purchasing Departments
- Identify delinquent accounts requiring external collection efforts, as well as assist on the preparation of pre-suit collection letters and liens
- Respond to and maintain written and verbal communication with clients
- Performing detailed account reconciliations
- Preparation of journal entries and weekly/monthly financials reports
- Calculation and reconciliation of depreciation, interest and amortization
- Audit of payroll budget variances
- Calculation and filing of monthly sales tax return
- Regularly maintain status reports and calendar deadlines
- Assist with month and year end closing procedures
- Special Accounting Projects, assigned as needed
Requirements:
- Bachelor’s Degree in Accounting
- Three plus years Staff Account experience required.
- Full cycle A/R experience required.
- Fixed asset company accounting experience a bonus.
- Must have experience posting Journal Entries to the General Ledger
- Ability to maintain strict confidentiality of all accounting related functions
- Excellent verbal and written communication skills as well as the ability to interact with all levels of management
- Must possess the ability to work in a fast paced environment, managing multiple tasks
- Strong time management skills are a must.
- Exceptional organizational skills with an ability to effectively
track and communicate numerous small details
- Proficient knowledge of Microsoft Office (Work, Excel, Power Point, Outlook)
- Navision or comparable accounting platform experience preferred
- Must be able to work Monday – Friday 8:00AM – 6:00PM
Our company recognizes that our employees are our most valuable asset. Therefore, we offer an excellent compensation package, benefits, paid time off, IRA, and LTD.
Services needed
Financial reporting
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