Warren Averett Staffing & Recruiting is currently looking for an Accountant with experience handling sales-related accounting.  This role will be in East Tampa toward the Brandon area.  If you’ve handled accounting for sales activities, then let’s chat.

Responsibilities:

  • Responsible for sales-related activities for the commercial division and must ensure that all sales activities are properly reflected in the appropriate accounts and the appropriate periods
  • Administer cash applications daily, prepare balance sheet reconciliations and other duties as the department needs
  • Complete various sales analytics, including miscellaneous sales and service activities, FPD freight reconciliation, cash proof analysis for the external CPA Firm, rebate roll-forward analytics, and advanced sales monitoring and reconciliation
  • Ensure sales are recorded in the proper period and GL account
  • Reconcile goods receipt and invoice receipt accounts and record the inventory in transit entries for each period
  • Administer customer payment applications on daily basis, including researching and correcting misapplied automated payments and/or other technical issues
  • Coordinate with AR, Credit and/or Customer Service to research and identify canceled invoices, credit memos, etc.
  • Reconcile balance sheet accounts and complete other month end activities
  • Participate in process improvement efforts and other project work and analysis as assigned
     

Requirements:

  • Bachelor’s degree in Accounting, Finance or Business with an emphasis in Accounting or Finance required
  • 3+ years of accounting and accrual experience required
  • Strong technical accounting skills (GAAP) required
  • Knowledge of auditing/Sarbanes Oxley standards required
  • Strong Excel skills
  • SAP preferred
     

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