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    Staff Accountant - Tampa, United States - PDQ

    PDQ
    PDQ Tampa, United States

    1 month ago

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    Description

    Job Description

    Job Description

    PDQ 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.

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