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Financial Analyst

2 months ago

Tampa, Florida, United States Total Warranty Services Inc Full time
Staff Accountant Job Description

Total Warranty Services Inc is seeking a highly skilled Staff Accountant to join our team. The successful candidate will be responsible for assisting with the bank to general ledger reconciliations, preparing journal entries via imports, balance sheet account reconciliations, and other duties as assigned.

Key Responsibilities:
  • Prepare and review general ledger accrual imports
  • Perform bank to general ledger reconciliations
  • Prepare bank entries to record cash transactions
  • Complete monthly bank reconciliations for various bank accounts via ERP system
  • Prepare, review, and submit journal entries with valid back-up support
  • Review and maintain monthly recurring and prepaid entries
  • Prepare monthly balance sheet reconciliations
  • Support team on month-end close procedures
  • Assist in the preparation of monthly financial statements
  • Assist with preparing documentation to help assist in audit
  • Act as a back-up to other accounting team members as needed
Requirements:
  • Bachelor's Degree in Accounting
  • 1 to 3 years of experience as an accountant or bookkeeper preferred
  • Must have strong analytical and problem-solving skills
  • Excellent organizational skills and attention to detail
  • Excellent Microsoft Office (Excel, Word, Power Point, Outlook) skills
  • Excellent verbal and written communication skills
  • Working knowledge of financial statement preparation and presentation preferred
  • Demonstrated knowledge of accounting debits and credits
  • Experience with Workday Financials is a plus
  • CPA Preferred