Tampa, FL, USA
2 days ago
Assistant Controller
Kforce has a client that is seeking an Assistant Controller in Tampa, FL. Essential Functions: * Prepare and post payroll entries into the General Ledger (GL) by the 3rd business day * Provide payroll, check, 401k, and HSA/FSA allocations to relevant parties on the 3rd business day after payroll processing * Submit payroll, live/agency checks, 401k, and HSA/FSA allocations to the Senior Accountant and AP clerk * Ensure timely and accurate preparation of financial statements * Prepare the BBC and Covenant reporting for the bank during each reporting period * Reconcile assigned balance sheet accounts accurately and on time * Works closely with the Controller and other team members to design and implement new processes and recommends improvements to existing processes * Assist the Accounting Team with month-end close by reviewing and posting journal entries, reviewing P&L, and making notes or adjustments as necessary * Prepares other reports as required by regulatory authorities * Support Controller in coordinating annual audits conducted by third parties * Review and post journal entries accurately and on time * Analyze P&L, identify variances, and communicate notable findings to the Controller and CFO * Create and maintain documentation for departmental procedures * Continuously review procedures for areas of improvement and ensure adherence across the accounting department * Perform all other duties as assigned
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