Position: Staff Accountant - Corporate Office
Location:
Corporate Headquarters Valrico (near Tampa), FL
Job Id: 1302
# of Openings: 1
Staff Accountant
Summary/objective
The Staff Accountant is responsible for advanced cash applications and a major portion of pre and month end closing functions for the accounting department.
Essential functions
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
Daily/ Weekly responsibilities
•              Process Bobcat 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
•              Adhoc Projects delegated by Assistant Controller & Group Controller
Supervisory responsibilities
•              None
Work environment
•              Environment is consistent with that of an office environment, using a computer, telephone, and other office equipment.  May encounter interruptions throughout the day.
Physical demands
•              Prolonged periods of sitting at a desk, working on a computer and telephone.
Required education and experience
•              4-year Bachelor’s Degree in Accounting or Finance
Preferred education and experience
•              Bachelor’s Degree in Accounting
Other duties
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
Synergy is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Successful candidate must consent to a drug test and pass a background check upon accepting this position and prior to their start date. This posting is not intended to be an all-inclusive list of duties and responsibilities but constitutes a general definition of the position’s scope and function.
Duties, responsibilities, and activities may change at any time with or without notice.
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