Assistant Controller
Kforce
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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