Senior Accounting Professional

11 hours ago


Bradenton, Florida, United States IMG Academy Full time

Job Summary

We are seeking a highly skilled Staff Accountant to join our team at IMG Academy. As a key member of our accounting department, you will be responsible for various accounting functions, including reviewing and recording general ledger accounts, prepaids, and assisting the accounting management team.

Key Responsibilities

  • Process various refunds to Academy students, including the management of 500+ refund records
  • Manage student deposit accounts and record related tournament expenses
  • Manage prepaid expenses, calculate and post monthly accruals, and enter journal entries
  • Responsible for the reconciliation and preparation of State sales & use tax calculations and monthly submissions
  • Review and submit Real Estate/Property taxes for multiple properties, including calculation and reconciling annual accruals and payments
  • Assist in recording revenue for various events and other miscellaneous income
  • Complete month-end close responsibilities and reconciling balance sheet accounts.
  • Understand the flow between multiple systems (Esker, Concur, NetSuite, etc.)
  • Adhere to all company policies, procedures and business ethic codes
  • Assist with ad hoc reporting as necessary

Requirements

  • Bachelor's degree in Accounting, Finance, or Economics
  • Familiarity with NetSuite is a plus but not required
  • 1-3 years of experience in public/private accounting
  • Highly organized with the ability to manage multiple projects
  • Strong analytical and problem-solving skills
  • Excellent organizational and time-management skills
  • Desire to work collaboratively with colleagues
  • Working knowledge of Microsoft Office, especially Excel & Word
  • Strong communication and interpersonal skills
  • Previous experience in fixed asset and indirect tax accounting helpful

Preferred Skills

  • Intermediate Excel skills (Pivot Tables, VLOOKUP's, etc.)
  • Experience creating policies and procedures


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