Senior Accountant - Tampa

Senior Accountant- $70-75k

This position will be responsible for assisting the Controller with timely and accurate period closes, with a emphasis on more complex account reconciliations, using judgment to determine appropriate accounting treatment under US GAAP and/or IFRS. This position is expected to be able to take the initiative to identify issues of concern and devise solutions under general supervision. The person selected will be expected to be able to take on increasing responsibility as the Finance department and the company’s needs grow.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Takes a lead in month end close process, including journal entries, account analysis, and guidance to other accountants as needed.

Prepares, examines, and analyzes accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Conduct month end closing process including P&L variance and budget to actual analysis for BS and P&L

Develop, implement, modify and document recordkeeping and accounting systems, making use of current computer technology.

Review data and documents to prepare journal entries and other postings into MS Dynamics. Enter and post entries in MS Dynamics.

Complete Balance Sheet Reconciliations monthly and review with Controller

Supports the department in the preparation of information requested by the external auditors when requested.

Responds timely to ad-hoc requests from Management as needed.

Provides general support to the business and direct support as requested.

Perform monthly bank statement reconciliations and maintain cash accounts for multiple companies including posting monthly activity for cash received, checks written, fees, interest and other various deductions and credits.

Prepare intercompany entries, post entries and reconcile balances with other entities at month end.

Process Sales and Use tax returns including maintaining required documentation.

Assist in the annual Budgeting process.

Collaborates with other departments (Payroll, Procurement, HR, IT) to improve and standardize processes.

EDUCATION And/or EXPERIENCE

Bachelors Degree (BA) in Accounting

Five years minimum relevant accounting experience

Basic understanding of Fixed Asset and Intercompany accounting.

Strong experience in Microsoft Excel required (competency and comfort analyzing data sets with pivot tables, advanced formulas such as VLOOKUP and SUMIFS, for example).

If you are interested in this Senior Accountant opportunity, please email your resume to faith.jones@parkerlynch.com

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records