Location
Tampa FL
Position Type
Permanent
Date Posted
11/30/2020
Salary Range
$75,000.00 - $80,000.00



The Senior Accountant will work with the Accounting Manager and the Director to handle major reporting and reconciliation duties for individual Business Units. Our client is looking for a professional with inherent leadership qualities and the attention to detail necessary to ensure accurate accounting and financial reporting in all areas. The successful candidate will have a strong business sense and have prior experience dealing with mid-complex accounting issues.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department.

  • Conduct monthly and quarterly account reconciliations through Blackline software to ensure accurate reporting and ledger maintenance.
  • Make recommendations of reserves
  • Ensure intercompany accounts are in balance as assigned.
  • Coordinate and support internal and external audits and assist Accounting Manager/Director of Accounting with them.
  • Prepare PBC items for auditors as assigned by Accounting Manager
  • Prepare detailed journal entries and account analyses, including complex calculations for reserves.
  • Creates reports requested by Director of Accounting/Accounting Manager.
  • Assists with preparation of census reports as requested.
  • Coordinates preparation of all Corporate Annual Filing documents for all states, cities, and counties as needed.
  • Assist Accounting Manager with documenting Accounting issues.
  • Assist in preparation of annual budget as needed.
  • Mentor staff accountants or AP team members by answering questions or advising on coding
  • Ensure compliance with internal control policies in a SOX environment.
  • Sales / Use Tax

EDUCATION and/or EXPERIENCE

  • Bachelor’s Degree in Accounting (CPA or Master’s a plus)
  • 3-5+ years’ experience in general accounting at a professional level
  • Experience with computerized ledger systems
  • Advanced knowledge of Excel
  • Strong problem solving and analytical skills
  • Familiarity with Manufacturing ERP a plus
  • Ability to function well in a challenging team-oriented environment