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Senior Accountant in Tampa, FL at Vaco

Date Posted: 6/28/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Tampa, FL
  • Job Type:
  • Experience:
    2 to 4 years
  • Date Posted:
    6/28/2018
  • Job ID:
    LR 6282018

Job Description

Senior Accountant

Summary:

  • Participate in month-end close activities including the preparation and review of journal entries and review of budget-to-actual reports.
  • Assist in preparation of monthly management reports and accompanying schedules, narratives, as well as providing follow-up documentation on significant variances.
  • Reconcile general ledgers accounts, fixed-assets system, intercompany accounts and post eliminating journal entries and revenue recognition.
  • Prepare schedules for monthly and quarterly reviews for compliance support and with the independent external auditors.
  • Provide timely financial analysis of specific accounts
  • Perform month end variance and trend analysis
  • Substantiate financial transactions by auditing documents, analyze business records, transactions, and procedures in order to verify that the company is operating within the terms & compliance of credit agreements.
  • Review and prepare account analysis, accrual calculations, allocations and other related schedules
  • Maintain Balance Sheet schedules and reconciliations

Qualifications:

  • Bachelor's degree in Accounting or Finance required
  • Public Accounting experience required
  • CPA required
  • 3+ years of accounting experience
  • Strong systems skills and Excel skills required