Staff Accountant opportunity in Clearwater - Opportunity for a hybrid (possibly remote) role
This Jobot Job is hosted by: Nichols Millard
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Salary: $60,000 - $75,000 per year
A bit about us:
My client is a leading technology based company that focuses on how they can help individuals. This is an incredible team that works collaboratively and believes in employee development.
Why join us?
Tons of future growth opportunity
Annual bonus potential
Full benefit package (health, dental, vision, 401K)
Very strong team environment!!!
This company is looking for a Staff Accountant to join the team!
The Staff Accountant will report directly to the Senior Accountant with exposure to the Assistant Controller and Corporate Controller. You will be part of a high-performing team who is expected to lead, take ownership of your areas of responsibility and ensure accurate and timely completion of the company’s reporting requirements. You will work closely with the Senior Accountant and in directing the company’s accounting functions. These functions include establishing and maintaining the company’s accounting policies and procedures, preparing accurate and timely monthly/quarterly/annual financial statements, managing the external audit process and maintaining data integrity in the company’s financial systems. The ideal candidate is one who collaborates well across multiple functions, explores and embraces opportunities for doing things in new ways and initiates, and/or supports, improvements in work processes to increase efficiency.
To accomplish this job successfully, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily. Reasonable accommodations may be made to help enable qualified individuals with disabilities to perform the essential functions.
Journalize daily cash and credit card activity and perform month-end bank reconciliations.
Maintain fixed asset module and ensure depreciation, fixed asset additions and disposals are properly recorded monthly.
Maintain prepaid expense reconciliations and amortize prepaid balances over service periods.
Maintain intangible asset schedule and ensure amortization expense is properly recorded monthly.
Maintain various deferred revenue accounts and ensuring revenue is recognized appropriately.
Responsible for the accounting of all debt transactions and maintaining the debt rollforward schedule.
Utilize Blackline to track month-end close tasks and prepare month-end account reconciliations.
Assist in maintaining accurate sales tax calculations and reporting using tax compliance software.
Assist in the coordination of the external audit including but not limited to preparing supporting schedules and managing open items list.
Critically review current accounting and reporting processes and identify ways to improve and automate.
Support M&A transactions from due diligence through integration.
Develop and maintain thorough knowledge and understanding of the company’s accounting policies, financial systems, transaction processes, internal controls and chart of accounts.
Critically review the company’s operations to ascertain accounting needs and to recommend, develop, or maintain solutions to business and financial problems.
Manage and perform ad hoc analysis or special projects as needed.
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