Total Warranty Services Inc
Accountant
Total Warranty Services Inc, Tampa, Florida, us, 33646
Description
The Accountant will be responsible for assisting with the bank to general ledger reconciliations, preparing journal entries via imports, balance sheet account reconciliations, assisting with audit, and other duties as assigned.
ESSENTIAL DUTIES & RESPONSIBILITIESPrepare and review general ledger accrual importsPerform bank to general ledger reconciliationsPrepare bank entries to record cash transactionsComplete monthly bank reconciliations for various bank accounts via ERP systemPrepare, review, and submit journal entries with valid back-up supportReview and maintain monthly recurring and prepaid entriesPrepare monthly balance sheet reconciliationsSupport team on month-end close proceduresAssist in the preparation of monthly financial statementsAssist with preparing documentation to help assist in auditAct as a back-up to other accounting team members as neededKnowledge of GAAP StandardsConsistent follow-through and ability (and flexibility) to multi-task, as well as effectively balance priorities to meet tight deadlinesAbility to effectively present information and respond to questions from various departments within the organizationOther duties as assignedRequirements
Bachelor's Degree in Accounting1 to 3 years of experience as an accountant or bookkeeper preferredMust have strong analytical and problem-solving skillsExcellent organizational skills and attention to detailExcellent Microsoft Office (Excel, Word, Power Point, Outlook)Excellent verbal and written communication skillsWorking knowledge of financial statement preparation and presentation preferredDemonstrated knowledge of accounting debits and creditsExperience with Workday Financials is a plusCPA Preferred
The Accountant will be responsible for assisting with the bank to general ledger reconciliations, preparing journal entries via imports, balance sheet account reconciliations, assisting with audit, and other duties as assigned.
ESSENTIAL DUTIES & RESPONSIBILITIESPrepare and review general ledger accrual importsPerform bank to general ledger reconciliationsPrepare bank entries to record cash transactionsComplete monthly bank reconciliations for various bank accounts via ERP systemPrepare, review, and submit journal entries with valid back-up supportReview and maintain monthly recurring and prepaid entriesPrepare monthly balance sheet reconciliationsSupport team on month-end close proceduresAssist in the preparation of monthly financial statementsAssist with preparing documentation to help assist in auditAct as a back-up to other accounting team members as neededKnowledge of GAAP StandardsConsistent follow-through and ability (and flexibility) to multi-task, as well as effectively balance priorities to meet tight deadlinesAbility to effectively present information and respond to questions from various departments within the organizationOther duties as assignedRequirements
Bachelor's Degree in Accounting1 to 3 years of experience as an accountant or bookkeeper preferredMust have strong analytical and problem-solving skillsExcellent organizational skills and attention to detailExcellent Microsoft Office (Excel, Word, Power Point, Outlook)Excellent verbal and written communication skillsWorking knowledge of financial statement preparation and presentation preferredDemonstrated knowledge of accounting debits and creditsExperience with Workday Financials is a plusCPA Preferred