Senior Staff Accountant- CPA Preferred

Florida, Lakeland-Winter Haven

Posted: 03/22/2019 Industry: Accounting and Finance Job Number: 12874

Senior Staff Accountant- CPA Preferred

: Prepares daily and monthly bank reconciliations for multiple bank accounts
: Responsible for specialty billing segment activities
: Prepares tax forms such as quarterly fee reports, sales tax returns, and use tax returns
: Ensures completion of month-end duties including:
: Assists in the reconciliation of various Balance sheet accounts and perform research as necessary: Fulfill monthly close-related tasks, including close (e.G., journal entries, reconciliations, and analytics)
: Responsible for prepaid amortization and tracking, maintenance of insurance schedules, and monthly accruals
: Prepares monthly Departmental reports and Management reporting package which includes analysis on account variances both M-T-M & Budget-to-Actual
: Researches and provides conclusion on accounting issues
: Assists in month-end closing and financial review
: Assists with physical inventory count as needed
: Preparation of monthly balance sheet and income statement analysis including documentation of variance explanations
: Assists with internal and external audits.
: Develop, maintain and improve processes to drive efficient work and ensure integrity of the financial statements
: Other duties as assigned
: Be an active and supporting team member of the accounting department providing excellent internal and external customer service

Bachelors Degree in Accounting REQUIRED.
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