Parker & Lynch is conducting a search for a Senior Accountant for one of our well established clients in Tampa, FL. This company is a great place to work and grow, so if you are looking for a long term opportunity and a place to call home, this may be the company for you! You will perform business, financial, and operations analysis while also supporting management decision making processes. Also, you will maintain accurate records of fixed assets, calculate gains and losses and track asset movements.
Job Duties include:
Record fixed asset acquisitions and dispositions in the accounting system.
Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
Run depreciation for all fixed assets.
Reconcile the balance in the fixed asset subsidiary ledger to the general ledger.
Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
Reconcile specific general ledger accounts.
Complete assigned duties as it relates to the month-end close process for fixed assets such as preparing journal entries, analyzing and reconciling fixed asset balances between systems and with operational inputs to identify variances.
Prepare audit schedules as assigned by Manager.
Assist in the development of robust policies and procedures including preparation of training materials.
Assist with any special project required by management.
Bachelor's Degree in Accounting required, CPA preferred
Minimum 3+ years of progressive accounting/audit experience for a public company with strong analytical, financial control, and accounting skills; prior experience in fixed asset accounting is desirable.
Strong technical understanding of principles, practices and procedures of generally accepted accounting principles (GAAP).
Advanced computer skills with skilled proficiency in MS Office Suite
Ability to work independently and within a team environment, and to make well-reasoned and timely decisions.
Results oriented and innovative self-starter with the ability to recognize opportunities to do things more efficiently and effectively.
Strong written, verbal, and communication skills required as this position routinely interacts with a broad group of internal stakeholders.
If you are interested in being considered for this exciting opportunity, please email your resume to email@example.com