Warren Averett has a client in Tampa who’s team is growing.  More specifically, their accounting department is growing and adding a strong Sr. Accountant to their group. If you have a knack for the more technical side of accounting, call us!

 

Responsibilities:

·       Preparation of monthly financial statements and distribution of accurate and reliable financial reporting to senior management.

·       Heavily involved in month-end accounting close functions to include journal entries, accruals, account reconciliations, and balance sheet/expense account analysis.

·       Working with intercompany transactions and various technical accounting procedures around fixed assets, trend analysis, account recs, etc.

·       Analyzes information and options by developing spreadsheet reports; verifies information, researches variances.

·       Develops and prepares reports within the NetSuite system, as well as on an ad hoc basis outside of the ERP system.

·       Participates in various ad hoc projects and analyses associated with capital purchases, mergers & acquisitions, and the budget process.

·       Maintains the Fixed Asset and associated depreciation schedules on the FAS Software System; provides monthly detail for General Journal entries; insures proper recording of new purchases and disposals.

·       Aid departmental managers and team members in the review and analysis of operations including other ad-hoc analysis requests.

·       Maintain reconciliations, auditing and verifying documents while adhering to confidentiality policies. 

 

 

 

 

Requirements:

·       Bachelor’s degree in accounting is required. 

·       4+ years in an accounting role is required.

·       Experience in public accounting preferred.

·       Experience with NetSuite highly desirable. Sage Pro, or similar Accounting/ERP software required.

·       Solid comprehensive understanding of GAAP and internal control compliance.

·       Must be highly skilled in use of Excel Spreadsheets, including V-lookup & pivot tables.

 

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