Segrera Associates is working with a fast growing technology company in the Tampa area that is adding a new Senior Accountant to their team. The ideal candidate will have a 3+ yrs of full cycle GL accounting experience- month end close and assisting with audits. The work environment is fast paced, great culture, and a team a very high performers.
Job Responsibilities
- Maintain balance sheet schedules and prepare monthly bank reconciliations
- Preparation and entry of monthly journal entries for close out purposes
- Review and reconcile accrued liabilities such as property taxes and operating expenses
- Review and reconcile prepaid expenses such as home owner association dues and property insurance
- Preparation of full work-paper package to be reviewed by Senior Accountants
- Timely and accurate posting of all cash entries
- Review profit and loss statements at month end to validate all items are coded correctly
- Maintain and coordinate accounting control procedures
Job Qualifications
- Bachelor’s degree in Accounting
- 3+ years’ experience of full cycle accounting
- Large ERP experience