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Staff Accountant
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Creative Financial Staffing Tampa, United StatesStaff Accountant · About the Company and Opportunity: · Leading organization adding a Staff Accountant · Very established organization continuing giving back to the community · The company boosts a team-oriented culture · This organization is committed to Diversity, Equity, ...
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Staff Accountant - Tampa, United States - PDQ
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Description
Job Description
Job DescriptionPDQ is seeking a Staff Accountant to assist with daily accounting functions and period closing.
Job Duties:
· Execute daily accounting functions, which include operating the general ledger system, and period-end close work
· Complete period-end closing procedures in compliance with company policies and procedures
· Prepare weekly/monthly bank reconciliations
· Review vendor invoices for accuracy and post to the general ledger
· Review and post daily sales reports from restaurant POS
· Maintains and reconciles a variety of ledgers and accounts; examines accounting transactions to ensure accuracy; corrects financial records as necessary.
· Balance Sheet reconciliations per period, quarter and year-end
· Investigate, resolve, and respond to inquiries on financial matters from corporate and restaurant management
· Create and maintain prepaid and accrual schedules related to store level expenses
· Reviews period end financials for accuracy and report on variances
· Assist in fixed asset accounting
· Perform a variety of special projects as directed
Skills/Qualifications:
· Degree in accounting or finance required
· General Accounting skills and GAAP knowledge with experience in month-end close through to financial statement preparation.
· Proficiency in all MS Office applications, and advanced knowledge of Excel required.
· Must have the ability to prioritize workload and perform multiple tasks to meet deadlines. Overtime may be necessary during period and year-end closings.
· Candidates must have excellent communication skills (oral and written), the ability to interact with all levels of management through the organization.