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Senior Accountant
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Job Location

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others - USA

Monthly Salary

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Not Disclosed

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Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Req ID : 1750295

Role: Senior Accountant

Location: Tampa, FL

Duration: Full time

JOB DESCRIPTION:

  • As a member for the Financial Reporting and Accounting function, the Legal Entity Senior Accountant is responsible for up to three entities. For these entities they will be responsible for accounting and reporting of corporate financial information and the related requirements for financial statements and accompanying notes.
  • Some specific activities include preparing internal (balance sheets, P&Ls, ad-hoc reports) and external financial statements.
  • Preparing fluctuation analysis of balance sheets and income statements.
  • Researching, interpreting, and concluding on accounting guidance.
  • Preparing and/or review account reconciliations for balance sheet accounts impacting assigned legal entities and processes.
  • Assist reconciliation center of excellence with resolution of open reconciling items.
  • Preparing and posting journal entries related to respective legal entities (transfer pricing, revenue accruals, LE accruals, etc.).
  • RESPONSIBILITIES:

  • Identify control gaps and work with Accounting Manager to devise resolution for risk and control process documents
  • Prepare process flow charts and narratives, identify process improvement opportunities, and implement solutions
  • Assist external auditors with year-end audits
  • QUALIFICATIONS:

    • Minimum of 4 years of related experience
    • Bachelor's degree preferred with Masters or equivalent experience
    • 3-7 years of progressive financial reporting and accounting experience, in financial services industry or with a major public accounting firm
    • Intense attention to detail
    • Fondness towards fixing broken processes and unafraid to challenge the norm
    • High problem solving and analytical skills, ability to connect the dots
    • Good understanding of Generally Accepted Accounting Principles (U.S. GAAP)

    Employment Type

    Full Time

    Company Industry

    About Company

    100 employees
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