Senior Accountant

Senior Accountant

This position will support the financial management of the organization through financial reporting, system maintenance, record keeping, internal controls and other accounting services.

 Responsibilities includes the review and tracking of accounting transactions, heavy involvement with monthly, quarterly, & year-end financial closings, and special projects as directed by leadership.  This position will work closely with site management team as well as the company and regional finance teams.



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*Option to work onsite at either our Tampa or Oldsmar location!

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Responsibilities include:


* Perform month end closing by preparing and posting journal entries (including but not limited to Payroll, Expense Reports, Benefits, etc.)


* Assist in the preparation of monthly financial statements by preparing necessary reports and schedules.


* Perform balance sheet account analysis and bank reconciliations.

Research reconciling items and prepare necessary journal entries.


* Prepare and review monthly cost center analysis reports for Controller and cost center managers.


* Job Cost analysis (Assist/Lead Standard Cost Updates)


* Update and manage CIP’s and fixed assets using the BNA system.


* Complete quarterly sales and use tax returns.


* Provide support for year end audits.


* A/P and A/R research and analysis as needed.


* Participate in monthly, quarterly, and annual closings of the inventory system including physical inventories.


* Provide financial analysis and support for weekly and monthly forecasts and annual budgets.


* Intercompany C25 Recons and Payment.

Requirements:


* BA/BS in Accounting/Finance is required.


* A minimum of 5 years accounting experience including monthly and year-end closings.



* Must be able to work independently and prioritize activity without constant, close supervision.


* Proficient in MS Excel, PowerPoint and other MS Office products. 


* Strong understanding of systems, financial, and operational processes.


* Experience working in a manufacturing setting preferred.