Kforce has a client that is seeking an Accounting Manager in Tampa, FL. Responsibilities of the Accounting Manager:
• Accounting Manager oversees all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements
• Maintains internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures.
• Maintains control over a monthly and annual closing process that ensures timely deliverables. Responsible for closing the Accounts Payable Ledger for the month, ensuring that all recurring invoices are processed for a given closed month before financial preparation
• Reconciles the monthly bank statements
• Reconciles general ledger balance sheet accounts such as prepaid, staff advances, and accrued expenses
• Prepares and maintains a schedule of fixed assets
• Accounting Manager prepares and enters allocations of payroll taxes, benefits, and overhead costs to business units, ensuring that expenditures are consistently aligned with program budgets
• Reconciles accounts receivable detail to general ledger
• Accounting Manager reviews invoices for accuracy and completeness
• Ensures invoice approvals and proper account/project/business unit coding
• Ensures approval of vouchers in order to create monthly/weekly batches for payment processing
• Accounting Manager reviews employee expense reports for accuracy and completeness and makes any necessary adjustment, if needed
• Assists with cash management to ensure that bill payments are timely and scheduled to maximize financial resources
• Reviews and process monthly credit card bill and communicates all discrepancies
• Records payroll in general ledger
• Experience with Deltek
• To be considered for this position, candidates must have experience in a similar role, or they must possess significant knowledge, experience, and abilities to successfully perform the responsibilities listed
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
Salary: 75000-100000 Years