Accountant - Hybrid (Tampa-Based)

2 days ago


Tampa, Florida, United States Bolt On Technology Full time
Job Overview

Bolt On Technology is seeking a highly skilled Accountant to join our team in a hybrid role. As an Accountant, you will be responsible for the day-to-day processing of accounting transactions and reconciliation of balance sheet accounts monthly.

Key Responsibilities
  • Review and reconcile monthly revenue, investigate anomalies, and make required accruals by the designated deadline.
  • Ensure all revenue share payments are received monthly and accounted for properly.
  • Review and reconcile monthly subscription billing system activity, perform billing system to Cash reconciliation.
  • Maintain Revenue accrual detail.
  • Perform reconciliations, including Cash and balance reporting, Accounts Receivable, Accounts Payable and accrued liabilities, Bill.com to Quick Books.
  • Maintain Bank Statement records.
  • Review and determine proper classification of bank transactions.
  • Oversee electronic data imports from other financial systems into Bolt On's accounting system.
  • Support Accounting Manager in the production of monthly financial reporting package by the designated deadline.
  • Creation of month-end JE's, assuring proper documentation and approval.
  • Record required monthly accruals and prepaid amortizations.
  • Review account activity and balances, assuring proper GL classification for Revenue, COGS and Opex, including T&E.
  • Review Equipment, Technology & Software spends for appropriate accounting and classification.
  • Maintain Fixed Asset schedule.
Requirements
  • Thorough knowledge of generally accepted accounting principles.
  • Strong organizational skills.
  • Strong analytical and reasoning abilities with superior numeric skills.
  • Possess well-developed interpersonal and communication, verbal, and written skills.
  • Must be highly motivated and have the ability to function independently and multi-task.
  • Must be detail-oriented.
  • Possess a mindset for continuous process improvement.
  • Advanced computer skills – proficient in Microsoft Excel, including financial formulas and complex financial workbooks.
  • Prior experience with Quick Books and Bill.com a plus.
  • Bachelor's degree in accounting, combined with 3 to 5 years of progressive experience in Accounting/Finance is required.
  • Experience in a company with a subscription-based revenue model a plus.
Why Join Bolt On Technology?
  • Competitive salaries.
  • 401(k) with up to 4% match.
  • Medical, dental, and vision benefits.
  • Short and long-term disability.
  • Company-paid life insurance.
  • Unlimited PTO.
  • Sick leave.
  • Parental leave.
  • 7 company-paid holidays.


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