Accountant

Avi-Spl•Tampa, FL

23h•Onsite

About The Position

Description Essential Duties and Responsibilities Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting) Identifies, researches, and resolves items/issues impacting the financial statements Provide financial and analytical support to various departments and offices Maintains and reviews at least one service deferral schedule Conducts monthly variance analysis for assigned accounts Assist in the completion of the monthly consolidation process Assist with financial audit preparations and audit process Maintain proper documentation of monthly data and analysis Assist in special projects, process improvement and technical accounting research Coordinate deliverables and communicate financial risks/issues to management Contribute to improving process workflows and maintaining system administration Perform miscellaneous department accruals Other duties assigned as needed

Requirements

Ability to analyze and create data models that can be articulated to senior management
Demonstrated leadership skills with the ability to act as a change agent, leading the improvement of control and efficiency enhancements
Excellent strategic thinking and structured problem-solving skills
Demonstrate time management skills with attention to detail
Detail oriented and capable of analyzing complex financial/operational data
Intermediate/Advanced proficiency in PC/Microsoft applications (Excel, Access, Word, Powerpoint)
Ability to negotiate conflict and maintain constructive working relationships with people at all levels of the organization
Self-starter capable of working independently and ensuring to meet deadlines
Excellent communication and interpersonal skills, both verbal and written
Ability to balance multiple tasks with changing priorities
Bachelors’ degree in Accounting, Finance, Business or related field preferred
Minimum of 3 years relevant experience in a corporate accounting organization
Experience operating in a multi-state and/or complex matrix business environment
Intermediate/Advanced experience with General Ledger Programs (Sage), and Financial Reporting applications (TM1)

Responsibilities

Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting)
Identifies, researches, and resolves items/issues impacting the financial statements
Provide financial and analytical support to various departments and offices
Maintains and reviews at least one service deferral schedule
Conducts monthly variance analysis for assigned accounts
Assist in the completion of the monthly consolidation process
Assist with financial audit preparations and audit process
Maintain proper documentation of monthly data and analysis
Assist in special projects, process improvement and technical accounting research
Coordinate deliverables and communicate financial risks/issues to management
Contribute to improving process workflows and maintaining system administration
Perform miscellaneous department accruals
Other duties assigned as needed