Job Details
Job Location
FL - Tampa - Tampa, FL
Position Type
Practice Support
Education Level
4 Year Degree
Description
The Staff Accountant will participate in the monthly close process, complete analysis of general ledger accounts; audit, reconcile, and balance financial records.
Essential Duties and Responsibilities
• Participate in the monthly close processes including preparation of journal entries and closing schedules.
• Perform audit, review, and reconciliation of balance sheet accounts by entity to ensure tax compliance.
• Record inventory adjustments.
• Reconcile monthly credit card statement.
• Assist with audit preparation and requests.
• Assist with year-end tax schedules.
• Prepare ad-hoc reports and support senior management with projects, as assigned.
• Assist with compiling Standard Operating Procedure (SOP) manual for all accounting policies and regulations.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Qualifications
Knowledge, Skills and Abilities
• Excellent interpersonal, verbal, and written communication skills.
• Must exercise diplomacy, discretion, sound judgment, and flexibility in varying situations, and must maintain confidentiality.
• Knowledge of standard accounting policies, procedures, and systems.
• Ability to multi-task and manage several projects simultaneously.
• Ability to work in a fast-paced environment.
• Ability to develop alternative solutions to problems; comparing and analyzing data; preparing clear, concise, thorough, meaningful, and grammatically correct written reports, letters, memoranda, and other documents.
• Strong analytical skills a must.
• Ability to independently plan, organize, prioritize, schedule, coordinate, and make decisions relating to assigned tasks and responsibilities.
• Knowledge of NetSuite general ledger system and Windows operating systems software including, but not limited to Word, Excel Pivot tables and V- Lookups, and PowerPoint. Great Plains knowledge is a plus.
• Multi-entity/subsidiary experience is highly preferred.
Qualifications (Experience, Education, Licensure, Certification)
• Minimum of four (4) years of financial accounting experience.
• Four degree in accounting/finance.
Working Conditions
Staff Accountant will work in areas that are highly visible and designed and furnished to make a good impression. Most work stations are clean, well-lighted, and relatively quiet. Work is primarily sedentary in nature.