Staff Accountant

AIR Control Concepts•Tampa, FL

4d•Onsite

About The Position

Stan Weaver & Company, Inc. is a leading manufacturer’s representative with offices in Tampa, Orlando, Jacksonville, Miami, and West Palm Beach. The company represents the leading manufacturers in the air distribution industry. Products are promoted to engineers and owners through our staff of engineers and sold to contractors through our experienced sales team. Our company provides support to engineers that design heating, ventilating and air conditioning systems on products ranging from air distribution, fans, energy-recovery ventilators, packaged ventilation, make-up air units, dampers, louvers, kitchen ventilation systems, laboratory exhaust systems, and more. The support we provide is for the selection of equipment used in these systems with the knowledge and impact of both state and federal codes. We are seeking a detail‑oriented and analytical Staff Accountant to join our GAAP accounting team. This role supports day‑to‑day accounting operations, assists with the month‑end close process, and helps ensure the accuracy and completeness of financial data across the region. The Staff Accountant performs core accounting functions including reconciliations, journal entries, cash reporting, and sales commission analysis while collaborating closely with internal accounting partners.

Requirements

Bachelor’s degree in Accounting or a related field required
One to three years of accounting experience, preferably in a multi‑entity or complex organization
Solid understanding of U.S. GAAP and core accounting principles
Proficiency in Microsoft Excel and other financial tools
Strong attention to detail, analytical skills, and problem‑solving abilities
Effective verbal and written communication skills
Ability to work independently, collaborate cross‑functionally, and manage multiple priorities
Motivated, adaptable, and eager to learn in a fast‑paced finance environment

Nice To Haves

Experience with ERP systems such as Oracle, NetSuite, FACTS, or similar preferred

Responsibilities

Perform daily accounting activities across assigned entities, ensuring transactions are accurate, timely, and properly supported
Process one-off trade Accounts Receivable and Accounts Payable transactions as needed
Prepare and maintain bank reconciliations and daily cash reporting
Review, track, and maintain sales tax exemption certificates and support compliance with local tax requirements
Assist with vendor application maintenance and setup in coordination with the Accounts Payable team
Perform monthly sales commission calculations, reporting, and analysis
Prepare commission registers in Infor FACTS, and summarize results for Human Resources payroll processing
Support the monthly close process by preparing balance sheet reconciliations, accruals, and standard and non‑standard journal entries
Prepare intercompany reconciliations and assist in researching and resolving variances
Assist with analytical reviews and variance analysis to support regional financial statement preparation
Ensure compliance with U.S. GAAP, company accounting policies, and internal control procedures
Support audit requests by preparing schedules, reconciliations, and supporting documentation
Maintain accurate, organized accounting workpapers and documentation for audit and review purposes
Collaborate with Accounting, AR, AP, Collections, and Corporate Accounting teams to ensure accuracy of financial data and timely issue resolution
Identify opportunities for process improvements, efficiencies, or automation within accounting workflows
Participate in ongoing training and professional development to enhance GAAP knowledge and systems proficiency