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Senior Accountant Located In Tampa, Fl(Hybrid Role)
Company | WaferWire Cloud Technologies |
Address | Tampa, FL, United States |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-10-14 |
Posted at | 1 year ago |
My name is Komal Satpute and I am a Senior Technical Recruiter at WaferWire Cloud Technologies. I am reaching out to you regarding an exciting job opportunity with one of our clients.
Job Title: Senior Accountant
Flexible/hybrid model of 3 days onsite and 2 days remote (Onsite Tuesdays, Wednesdays and a third day of your choosing)
Location: Tampa, FL
Duration: Long term
The FR&A Senior Accountant will actively participate and drive several routine and ad hoc functions in FR&A.
The Sr Accountant will be part of a small team of multidisciplinary accountants that excel at cross-collaboration and teamwork with other members of FR&A and the CFO organization.
This team will be looked to assist other FR&A teams during peak times of the year, work on process improvements throughout the organization, assist with reporting functions, participate in testing/validations for system implementations or system changes, participate with year-end audit work, assist in mergers, acquisitions, or divestitures, researching of accounting guidance and writing of accounting transaction memos.
Responsibilities
Executes month-end close activities across our multi-currency, multi-entity, and jurisdictional environment such as preparing and/or posting journal entries to accounts (transfer pricing, revenue accruals, LE accruals, etc.), maintaining general ledger, and review of trial balances.
Prepare fluctuation analysis of balance sheets and income statements for assigned legal entities.
Prepare and/or review account reconciliations for balance sheet accounts impacting assigned legal entities and processes.
Assist reconciliation center of excellence with resolution of open reconciling items.
Assist external auditors with year-end audits.
Actively participate in projects, such as reporting systems upgrades and process improvements.
Identify control gaps and work with line Manager to devise resolution for risk and control process documents.
Establish, maintain, report, and continually improve performance against a set of effectiveness and efficiency benchmarks.
Work and communicate with the various departments i.e., Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General ledger Reconciliation teams in order to ensure a smooth month end close.
Other duties as assigned from time to time.
Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately.
Qualifications
Bachelor's degree preferred or equivalent experience.
4-7 years of progressive financial reporting and accounting experience, in financial services industry or with a major public accounting firm
Intense attention to detail
Fondness towards fixing broken processes and unafraid to challenge the norm.
High problem solving and analytical skills, ability to connect the dots.
Good understanding of Generally Accepted Accounting Principles (U.S. GAAP) and IFRS
Executes month-end close activities across our multi-currency, multi-entity, and jurisdictional environment such as preparing and/or posting journal entries to accounts (transfer pricing, revenue accruals, LE accruals, etc.), maintaining general ledger, and review of trial balances.
Prepare fluctuation analysis of balance sheets and income statements for assigned legal entities.
Must Have
4-7 years of progressive financial reporting and accounting experience, in financial services industry or with a major public accounting firm
Generally Accepted Accounting Principles (U.S. GAAP) and IFRS
Regards,
Komal Satpute
Senior Technical Recruiter Staffing Services
[email protected]| +1-425-790-7523
Job Title: Senior Accountant
Flexible/hybrid model of 3 days onsite and 2 days remote (Onsite Tuesdays, Wednesdays and a third day of your choosing)
Location: Tampa, FL
Duration: Long term
The FR&A Senior Accountant will actively participate and drive several routine and ad hoc functions in FR&A.
The Sr Accountant will be part of a small team of multidisciplinary accountants that excel at cross-collaboration and teamwork with other members of FR&A and the CFO organization.
This team will be looked to assist other FR&A teams during peak times of the year, work on process improvements throughout the organization, assist with reporting functions, participate in testing/validations for system implementations or system changes, participate with year-end audit work, assist in mergers, acquisitions, or divestitures, researching of accounting guidance and writing of accounting transaction memos.
Responsibilities
Executes month-end close activities across our multi-currency, multi-entity, and jurisdictional environment such as preparing and/or posting journal entries to accounts (transfer pricing, revenue accruals, LE accruals, etc.), maintaining general ledger, and review of trial balances.
Prepare fluctuation analysis of balance sheets and income statements for assigned legal entities.
Prepare and/or review account reconciliations for balance sheet accounts impacting assigned legal entities and processes.
Assist reconciliation center of excellence with resolution of open reconciling items.
Assist external auditors with year-end audits.
Actively participate in projects, such as reporting systems upgrades and process improvements.
Identify control gaps and work with line Manager to devise resolution for risk and control process documents.
Establish, maintain, report, and continually improve performance against a set of effectiveness and efficiency benchmarks.
Work and communicate with the various departments i.e., Accounts Payable, Payroll/HR, Billing, Collections, Treasury and General ledger Reconciliation teams in order to ensure a smooth month end close.
Other duties as assigned from time to time.
Aligns risk and control processes into day-to-day responsibilities to monitor and mitigate risk; escalates appropriately.
Qualifications
Bachelor's degree preferred or equivalent experience.
4-7 years of progressive financial reporting and accounting experience, in financial services industry or with a major public accounting firm
Intense attention to detail
Fondness towards fixing broken processes and unafraid to challenge the norm.
High problem solving and analytical skills, ability to connect the dots.
Good understanding of Generally Accepted Accounting Principles (U.S. GAAP) and IFRS
Executes month-end close activities across our multi-currency, multi-entity, and jurisdictional environment such as preparing and/or posting journal entries to accounts (transfer pricing, revenue accruals, LE accruals, etc.), maintaining general ledger, and review of trial balances.
Prepare fluctuation analysis of balance sheets and income statements for assigned legal entities.
Must Have
4-7 years of progressive financial reporting and accounting experience, in financial services industry or with a major public accounting firm
Generally Accepted Accounting Principles (U.S. GAAP) and IFRS
Regards,
Komal Satpute
Senior Technical Recruiter Staffing Services
[email protected]| +1-425-790-7523
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