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.

 

Submit Resume