Sr. Accountant

Florida, Tampa-St. Petersburg-Cl

Post Date: 01/11/2018 Job ID: 11238 Industry: Accounting and Finance Pay Rate: $75,000.00

The Sr. Accountant is responsible for providing key support for the accuracy and timeliness of the monthly financial reporting, analysis and controls. Supports analysis of financial data and provides key support into the business.

Essential Duties and Responsibilities:

: Provide key support for the accuracy and timeliness of the monthly and annual financial reporting and analysis
: Assist in ensuring accuracy of financial statements
: Provide key support of financial analysis of margins, pricing, expenses, and inventory charges and assists explaining/documenting key fluctuations vs. Prior year, budget, and forecast
: Support analysis of sales contracts/PO' s/terms & conditions to determine feasibility and compliance
: Ensure transactional data reconciles to GL
: Assist with the responsibilities Account Payable, Accounts Receivable, general accounting and payroll
: Liaison between the accounting department and Operations, Service, and Order Entry
: Assist in developing SL-US and MT-Eagle bi-monthly forecasts as part of Outlook process as well as monitoring / tracking progress
: Support adherence to SOX controls and assist in the internal and external audits
: Support quarterly revenue recognition and revenue cut-off review
: Support sales tax compliance
: Support VAT compliance
: Other duties or tasks as assigned

Required Knowledge, Skills and Abilities

: Excellent computer skills (MS Excel, MS Word, MS PowerPoint, Hyperion, ERP System)
: Strong knowledge of SOX requirements
: Strong knowledge of accounting compliance to GAAP especially with revenue recognition
: Strong accounting background
: Excellent organizational skills
: Excellent analytical ability
: Excellent management reporting skills
: Excellent oral and written communication skills with ability to effectively interact with individuals at all levels of the organization
: Must be detail oriented and accurate with data and reporting
: Manages change and growth well
: Ability to trouble shoot and help drive process improvements
: Appropriately handles confidentiality
: Patience and balanced demeanor

Minimum Education / Experience Required:

: BS/BA in accounting (CPA or MBA preferred)
: Three or more years of experience in accounting/finance
: SAP / BI experience preferred

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