717 Parking

Senior Staff Accountant

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Client in Tampa

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: - Bachelors 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.

Client Details

Email Address ...@gmail.com Confirmed
Phone Number 813-228-...
Zip Code 33602
Preferred Applicants Individuals
Services

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