Senior Accountant

2 weeks ago

Tampa, United States The Facilities Group Full time
The Facilities Group (TFG), headquartered in Tampa, FL, is a family of commercial facilities maintenance companies, providing best-in-class service to over 25,000 locations across the country. The Facilities Group partners with the premier local, regional, and national facility service providers while maintaining brand legacy and driving high-powered technology. The Facilities Group family of companies has 17 offices throughout the United States and provides comprehensive suite of janitorial and maintenance services to a variety of end markets including commercial, distribution, logistics, aviation, education, finance, industrial and healthcare facilities.

Our principle of providing best-in-class service not only guides how we treat our clients but is also the foundation of our company culture. We understand the importance of maintaining an exciting culture for our employees and believe in creating an empowering professional environment with a sense of community and opportunity.

Senior Accountant Roles and Responsibilities:

Perform month end close, journal entries, with minimum supervision for assigned brands
Maintain account reconciliations including but not limited to cash, prepaid expenses, and payroll
Manage depreciation, fixed asset ledgers, and reconciliation
Responsible for reconciling accounts payable and accounts receivable, and other subledger
Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP
Manage intercompany reconciliation, billings, and transactions
Prepare lease schedules in accordance to lease accounting standards
Assist in internal and external audit: prepare schedules, supporting documentation, and research
Prepare monthly balance sheet and income statement analyses for management reporting

Senior Accountant Requirements:

BA/BS in Accounting, Finance or equivalent
3+ years of experience in month end close process
Proficiency in MS Excel
Experience with ERP systems, preferably NetSuite
Self-motivated individual capable of completing tasks independently
Comfortable working in a dynamic, fast-paced environment
Strong analytical skills for data analysis
Ability to manage multiple projects while adhering to tight deadlines
Strong organizational, written, and verbal communication skills
Great attention to detail

The Facilities Group and its Subsidiaries are committed to fostering, cultivating, and preserving a culture of diversity and inclusion. We provide equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Our commitment extends beyond preventing discrimination and harassment; it's about creating an environment where diverse backgrounds and perspectives are valued. We believe in the power of our people, the ideas they bring, and what we can accomplish together.

Consistent with the Americans with Disabilities Act (ADA), all state & federal requirements, it is the policy of The Facilities Group to provide reasonable accommodation when requested by a qualified applicant or employee with a disability, unless such accommodation would cause an undue hardship. The Facilities Group also provides reasonable accommodations as required under the Pregnant Workers Fairness Act (PWFA) for limitations related to pregnancy, childbirth, or related medical conditions. The policy regarding requests for reasonable accommodation applies to all aspects of employment, including the application process. If reasonable accommodation is needed, please contact the Recruitment Team at .

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