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Accounting and Financial Specialist
1 week ago
A leading construction services and products company based in Tampa, FL, seeks an accomplished Accounting and Financial Specialist to support their Accounting department.
In this pivotal role, you will focus on ensuring accurate and timely financial reporting, while contributing to the development of the company's new headquarters.
Key tasks include:
- Processing equipment and warranty credits;
- Preparing refund checks and reports for Accounts Payable and the AP Manager;
- Maintaining accurate intercompany reconciliation;
- Obtaining insurance certificates from customers;
Pre-close responsibilities encompass:
- Completing month-end journal entries;
- Finalizing balance sheet packages;
- Coding health insurance information;
Month-end duties consist of:
- Updating the trial balance;
- Formatting AR reports for submission;
- Collaborating on the AR audit spreadsheet;
- Uploading EOM journal entries;
Furthermore, you will participate in ad hoc projects assigned by the Assistant Controller and Group Controller.
Successful candidates should possess:
- 1-2+ years of accounting experience (including internships) in a high-volume environment;
- Expertise in Microsoft Excel (v/h-lookups, pivot tables, formulas, and sum if);
Prior experience with advanced cash applications and the construction or building materials industry are highly desirable.
We provide a comprehensive benefits package, including medical, dental, and vision coverage, as well as a 401K plan with company match contribution.