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    Staff Accountant - Tampa, United States - PDQ

    PDQ
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    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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