Corporate Staff Accountant II
Masonite
765 reviews
-
Tampa, FL 33605
Masonite
765 reviews
Read what people are saying about working here.
We heard you knock!
Corporate Staff Accountant II
Job Purpose:
This position, Corporate Staff Accountant II, will be a part of the Corporate Accounting Team. Responsibilities will include monthly and quarterly close process including preparation of journal entries, monthly and quarterly balance sheet account reconciliations, as well as financial statement analytics and forecasting. Additional responsibilities include assisting in the enhancement of internal controls & SOX, assisting with the consolidation process and participating in special ad-hoc projects.
Main Responsibilities & Accountabilities:
• Prepare & record monthly recurring journal entries primarily related payroll and benefit allocations.
• Perform general accounts analysis and reconciliations, including bank statements, employer’s benefit costs, accruals and other.
• Develop efficiencies in the close cycle and ensure that all steps in the close process are adequately documented.
• Ensure Sarbanes Oxley compliance and policies are adhered to.
• Distribute departmental expense summaries and GL details monthly and assist in answering questions received from various departments.
• Participate in annual budgeting and quarterly forecasting processes by preparing, distributing and coordinating forecast templates across multiple departments.
• Serve as a backup for other Corporate Accounting responsibilities such as including tasks in the consolidations process.
• Assist in fielding and resolving inquiries from management and external auditors.
• Participate in other special ad-hoc duties and projects required.
Education:
• Bachelor’s Degree in Accounting.
• Advanced certifications and/or degrees a plus: CPA, MBA, etc.
Experience:
• 2-4 years of professional experience
• Experience with corporate accounting and/or public accounting is a plus
• Experience with Workday is a plus
Open to extraordinary!
Job Type: Full-time