Senior Accountant

Job Summary
We are seeking a dedicated and experienced Senior Accountant to join our team. The ideal candidate will enjoy working hands-on in accounting with a “roll up your sleeves” approach.

Duties

• Manage the month-end, quarter-end, and year-end closing, including preparation of journal entries, account/variance analysis, and coordination of audits
• Examine, verify, and reconcile account statements, expense reports, invoices, and various business transactions
• Oversees all activities within the accounting department.
• Personal property returns
• Prepare monthly account reconciliations
• Assisting in the completion of year-end external audit.
• Manage and maintain the general ledger
• Preparing sales tax returns and corporate reporting requirements
• Perform various balance sheet reconciliations, such as credit card reconciliation, major cash account reconciliations and major reserve account reconciliations
• Complete understanding of department’s accounting policies and practices, GAAP, and all local, state and federal tax rules and regulations.
• Reviews accounting processes and recommends changes or improvements to increase efficiency and effectiveness.
• Responsible for maintaining the accuracy and reliability of the internal control framework surrounding financial reporting.
• Responsible for internal, external, state, and regulatory audits.
• Posting bank transactions and completing month-end bank reconciliations
• Assisting with remitting and recording payments to vendors
• Creating and remitting invoices to customers
• Maintain automated payables system including bill payments and enter GL accruals when needed.
• Review and approve invoice payment requests within accounts payable system as to appropriate coding, accuracy versus supporting documentation and conformity with the approved budget.
• AP & AR processing and management
• Perform other duties as assigned

Requirements

• BS degree in Accounting٫ Finance or other relevant are; a certification such as CMA or CPA is a bonus
• Minimum five (5) years of relevant experience.
• Advance Excel skills
• Strong analytical, problem-solving skills
• Ability to query, manage, comprehend, and provide analysis for large data sets and complex business documents required
• Strong work ethic and the ability to meet set deadlines
• Prior experience with general ledger functions and the month-end/year-end close process
• Understanding of financial accounting statements

Job Type: Full-time

Pay: $74,000.00 - $80,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Ability to Commute:

• Tampa, FL 33634 (Preferred)

Ability to Relocate:

• Tampa, FL 33634: Relocate before starting work (Required)

Work Location: In person