NEW
Full Time
Position assists Accounting Manager with day-to-day accounting duties, preparation of financial statements and reconciliation to the general ledger. Refers matters outside their scope of duties to the Accounting Manager.
Reconcile AR activity to the general ledger; prepare adjusting journal entries as needed.
Reconcile and post cash receipts, credit cards, and disbursements on a daily basis.
Prepare clear, organized account analysis of all balance sheet accounts on a monthly basis.
Maintain account reconciliation of various clearing accounts.
Assist in the audit of subsystem interfaces to the general ledger.
Assist in the preparation of year-end audit.
Review accounts receivable detail on a periodic basis.
Perform other duties and functions as directed and/or requested.
Act as backup to the Fixed Asset position.
Bachelors degree in Accounting or Finance.
Minimum 4 years of cash transaction experience with large volume company.
Knowledge of accounting, budgeting, auditing & cost control principles, theory & regulations.
In-depth knowledge of accounting and financial reporting systems.
ID: 2020-5070
of Openings: 1 Street: Finance - PBS
Telecommute: No
Location/Region: Tampa, FL (33646)