Staff Accountant
Kforce
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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