Staff Accountant

Florida, Tampa-St. Petersburg-Cl

Posted: 05/24/2019 Industry: Accounting and Finance Job Number: 13110 Pay Rate: $25.00 - $30.00

Currently seeking a strong Staff Accountant to join a progressive and growing team! Person will also be responsible for payroll processing.

Duties and responsibilities include:

Sales Reporting
Various reports from a variety of sources to be designed and implemented using ADVANCED excel techniques.
Distributor s tracings analysis and reporting.

Commission Reporting
Maintain and help implement all outside representative files and procedures.
Prepare monthly and quarterly reports for inside sales, outside sales, and independent representative commission payments.
Calculate monthly inside sales and outside sales commission and bonus.

ERP/SAP Reporting
Various reports to be designed and implemented.
Routine data integrity audits.

General Ledger Support
Reconcile and maintain balance sheet account support schedules.
Assist in monthly closing of general ledger as needed.

Responsible for all bank account reconciliations.
Will be the back-up to the AP/AR and Payroll positions.
Must have a high level of technical competence and be able to diagnose an issue within the ERP system and find resolution.
Fixed Asset Schedules and monthly depreciation and amortization journal entries.

Bachelors Degree is required with at least 3 years of experience working in a manufacturing environment.

Assist with Inventory Management; Assist in the maintenance of inventory master data; Assist with the analysis of production and price variances.

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