STAFF ACCOUNTANT
FERRERI SEARCH EXCLUSIVE
Our client, a nationally recognized corporation with Tampa Bay Headquarters, has created a new role for a Staff Accountant due to their consistent growth the last 12 months. The Staff Accountant will be responsible for analyzing financials and effectively communicating those results to the operational team members and senior management. In addition, the Staff Accountant is responsible for performing general ledger maintenance.
Key Responsibilities:
- Analyze financial statements and prepare written documentation (write up) explaining the results of operations and comparison to other benchmarks (prior year, prior months, budget, etc.)
- Analyze payroll information to ensure proper coding of team members and compare actual expense to budget.
- Analyze variable expenses and review closed internal work orders to ensure proper categorization and legitimacy of the expenses.
- Analyze expenses by category and provide reporting to management on the status of actual expenses to budget.
- Review allocations and other entries to ensure accuracy and consistency.
- Assist with the financial budgeting, forecasting, and projection process. Management requires pro-forma information to make accurate business decisions.
- Review all assigned and unassigned balance sheet accounts per the month end checklist and reconcile support to the GL. This includes but is not limited to:
* Ensuring all prepaid assets and other long term assets exist and are being properly recognized.
* Ensuring all inventory accounts are reasonable and balances tie to GL.
* Ensuring fixed assets recorded by payables are capitalizable and supported and that all fixed asset and accumulated depreciation accounts are accurate.
* Ensuring, accruals, debt, and deferred revenue accounts are complete and properly calculated.
* Ensure all balance sheet accounts have been reconciled.
* Maintain spreadsheet for all non-scheduled balance sheet accounts throughout the month.
* Calculate and file all sales tax, use tax, and other tax returns.
Requirements:
Required Skills & Experience:
- Bachelor's in Accounting. CPA preferred
- 3+ years of General Ledger / Month-End Close experience
- Advanced Excel skills
- Prefer knowledge/experience with Great Plains / Dynamics but not required
If you do not currently in the Tampa Bay area please indicate your relocation plans in your cover letter.
Ferreri Search LLC is a recruitment firm focused exclusively on placing those in accounting & finance and information technology fields in the Tampa Bay area. Our team has extensive experience in the field of professional recruitment and most started their careers’ in accounting, finance, or information technology. This combined experience gives us the ability to better understand your career ambitions and more importantly help you achieve your goals.
Our three practices are Executive Search, Permanent Placement, and Contract / Project Staffing.
At Ferreri Search LLC our mission is to fulfill the recruitment needs of our clients and, in doing so, exceed their expectations for service, quality and value. We will strive to earn our customers’ long-term loyalty by working to deliver more than promised, being honest and fair and “going the extra mile" to provide exceptional personalized service that creates a positive business experience.
Include Related Terms:
CPA, C.P.A., Certified Public Accountant, GAAP, Auditing, Internal Audit, Public Accounting, Finance, Accounting, Financial Reporting, Financial Analysis, Budget and Forecasting, Sarbanes Oxley, Accountant, Senior Accountant, Tax Accountant, Staff Accountant, Controller, Assistant Controller, CFO, Chief Financial Officer, Accounting Manager, Manager of Financial Planning and Analysis, Finance Manager, Cost Accountant, VP of Finance, Vice President of Finance, Regional Controller, Corporate Accountant, Senior Auditor, Manager of Internal Audit, Senior Analyst, Senior Financial Analyst, Audit, SOX
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