Senior Accountant

Found in: Resume Library US A2 - 2 weeks ago


Tampa Florida, United States Jonathan Edward Staffing Full time
Senior Accountant

92-102k

Hybrid in NE Tampa, FL

Prepare internal (balance sheets, P&Ls, ad-hoc reports) and external financial statements (SEC/FCA/OSC filed reports)

Prepare fluctuation analysis of balance sheets and income statements.

Prepare and/or review account reconciliations for balance sheet accounts impacting assigned legal entities and processes.

Assist reconciliation center of excellence with resolution of open reconciling items.

Prepare and post journal entries related to respective legal entities (transfer pricing, revenue accruals, LE accruals, etc.)

Assist external auditors with year-end audits.

Responsiblities

Completes month-end close activities across our multi-currency, multi-entity, and jurisdictional environment such as preparing and/or posting journal entries to accounts (transfer pricing, revenue accruals, LE accruals, etc.), maintaining general ledger, and review of trial balances.

Prepare fluctuation analysis of balance sheets and income statements for assigned legal entities.

Prepare and/or review account reconciliations for balance sheet accounts impacting assigned legal entities and processes.

Assist reconciliation center of excellence with resolution of open reconciling items.

Prepare internal (balance sheets, P&Ls, ad-hoc reports) and external financial statements (SEC/FCA/OSC filed reports)

Assist external auditors with year-end audits.

Actively participate in company-wide projects, such as reporting systems upgrades and operational improvements.

Identify control gaps and work with line Manager to devise resolution for risk and control process documents.

Establish, maintain, report, and continually improve performance against a set of effectiveness and efficiency benchmarks.

Work and communicate with the various departments i.e. Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General ledger Reconciliation teams in order to ensure a smooth month end close.

Must have

4-7 years of progressive financial reporting and accounting experience (within financial services industry or with a major public accounting firm).

The years above within the financial services industry or with a major public accounting firm.

Good understanding of Generally Accepted Accounting Principles (U.S. GAAP) and IFRS.

Requirements

4-7 years of progressive financial reporting and accounting experience (within financial services industry or with a major public accounting firm).

The years above within the financial services industry or with a major public accounting firm.

Good understanding of Generally Accepted Accounting Principles (U.S. GAAP) and IFRS.

Benefits

Pension + 6% 401k match

Backup child care, 25 days PTO

Tuition reimbusement, more


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