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Staff Accountant

Posted on Oct 25, 2020 by Coast Dental

Tampa, FL
Accountancy
Immediate Start
Annual Salary
Full-Time

Description The Staff Accountant will participate in the monthly close process, complete analysis of general ledger accounts; audit, reconcile, and balance financial records. Essential_Duties_And_Responsibilities * Participate in the monthly close processes including preparation of journal entries and closing schedules. * Perform audit, review, and reconciliation of balance sheet accounts by entity to ensure tax compliance. * Record inventory adjustments. * Reconcile monthly credit card statement. * Assist with audit preparation and requests. * Assist with year-end tax schedules. * Prepare ad-hoc reports and support senior management with projects, as assigned. * Assist with compiling Standard Operating Procedure (SOP) manual for all accounting policies and regulations. * To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Qualifications Knowledge, Skills and Abilities * Excellent interpersonal, verbal, and written communication skills. * Must exercise diplomacy, discretion, sound judgment, and flexibility in varying situations, and must maintain confidentiality. * Knowledge of standard accounting policies, procedures, and systems. * Ability to multi-task and manage several projects simultaneously. * Ability to work in a fast-paced environment. * Ability to develop alternative solutions to problems; comparing and analyzing data; preparing clear, concise, thorough, meaningful, and grammatically correct written reports, letters, memoranda, and other documents. * Strong analytical skills a must. * Ability to independently plan, organize, prioritize, schedule, coordinate, and make decisions relating to assigned tasks and responsibilities. * Knowledge of NetSuite general ledger system and Windows operating systems software including, but not limited to Word, Excel Pivot tables and V- Lookups, and PowerPoint. Great Plains knowledge is a plus. * Multi-entity/subsidiary experience is highly preferred. * Qualifications_(Experience,_Education,_Licensure,_Certification) * Minimum of four (4) years of financial accounting experience. * Four degree in accounting/finance. * Working Conditions Staff Accountant will work in areas that are highly visible and designed and furnished to make a good impression. Most work stations are clean, well- lighted, and relatively quiet. Work is primarily sedentary in nature. Show moreShow less


Reference: 28095200

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