Kforce has a client in search of a Staff Accountant in Brandon, FL. Daily/Weekly Responsibilities:
• Process invoices and warranty credits
• Process Refund checks and send report to Accounts Payable and AP Manager
• Update Intercompany reconciliation
• Send request to Insurance company to get certificate as requested by customer
Pre-Close Duties:
• Month End Journal Entries
• Balance sheet packages
• Health Insurance coding
Month End Duties:
• Update Trial Balance
• Formats AR reports for reporting
• AR Audit Spreadsheet
• Upload EOM Journal Entries
• Ad hoc Projects delegated by Assistant Controller & Group Controller
• 4-year Bachelor's degree in Accounting or Finance
• Experience with a major ERP system
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
Type: Direct Hire