Senior Staff Accountant

Metrea Management LLC•Tampa, FL

10d

About The Position

This role is responsible for the day-to-day transactional accounting activity. This position serves to produce timely, accurate, detailed accounting records in compliance with US GAAP. This individual must have strong accounting skills, problem solving abilities, and an eagerness to learn. This position is required to maintain confidentiality on all sensitive information. Experience and accomplishment swill be considered in lieu of education level.

Requirements

Thorough knowledge of general accounting including skills knowledge plus the application of general accounting theory
Must be proficient in MS word, Excel, and Power Point software programs
Excellent verbal and written communication skills required
Must have good command of English language, oral and written
Strong analytical and accounting skills
Ability to maintain effective working relationship with all levels of management
Commitment to company values

Responsibilities

Execute of the accounting and finance procedure of the company
Generate and input Company transactions into Company ERP
Diligently perform self-review of entries prior to entry
Understand complex processes, including the company’s revenue recognition model, fixed assets module, project accounting, and accruals processes
Express an eagerness and enthusiasm to learn and grow skill set in rapidly moving enterprise
Timely execute the Company’s monthly close process
Analyze monthly results to ensure accuracy prior to submission
Investigate and clearly communicate monthly performance variance from forecast
Prepare general ledger account reconciliations
Verify that all sub-ledgers ties to the general ledger and resolve any differences
Verify that intercompany transactions are properly recorded
Communicate results on a monthly basis
Duties require broad conceptual judgement, initiative and ability to detail with complex accounting issues