Tampa, FL, USA
1 day ago
Staff Accountant
Kforce has a client that is seeking a Staff Accountant in Tampa, FL. Duties Include: * Staff Accountant will maintain and update the general ledger by recording transactions, adjustments, and journal entries * Ensure accuracy and compliance with accounting principles and company policies * Conduct mid-level general-ledger account reconciliations, verify accuracy of data, and identify and correct errors made by internal and external personnel * Support monthly, quarterly, and year-end financial closes, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of operational management accounts * Assist in providing schedules and commentary for operational management account results and variances, and for the production of working-capital cash-flow reports * Maintain and update records and reports for profit and loss, taxes, liabilities, and assets * Prepare special financial reports, when requested by senior managers, by collecting, analyzing, and summarizing account information and trends * Process vendor invoices, verify accuracy, and ensure timely payments * Reconcile accounts payable transactions and resolve discrepancies * Generate and send customer invoices * Monitor accounts receivable, follow up on overdue payments, and reconcile customer accounts * Reconcile bank statements and other financial accounts to ensure accuracy * Investigate and resolve any discrepancies * Assist in the preparation of financial statements and reports * Provide support for internal and external audits * Monitor and track company expenses, ensuring compliance with budgetary guidelines * Analyze and report on expense trends * Reconcile payroll-related accounts * Other related duties as assigned or needed
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