Robert Half
Accounting Assistant Job at Robert Half in Tampa
Robert Half, Tampa, FL, US
Job Description
Job Description
We are seeking an Accounting Assistant to join our team in Tampa, Florida. This role offers a contract to hire employment opportunity. In this role, you will be supporting a team of Construction Professionals by providing administrative assistance and handling a variety of accounting tasks.
Responsibilities:
• Handle general clerical duties including data entry, mailing, shipping, scanning, photocopying, and typing.
• Maintain and manage electronic files efficiently.
• Handle confidential materials and documents with discretion and professionalism.
• Schedule appointments and update calendars for managers as required.
• Assist with coordination of travel arrangements for managers.
• Set up and coordinate meetings and conferences.
• Greet visitors and answer phone calls in a professional manner.
• Assist managers and co-workers with tracking of data metrics.
• Provide clerical support related to departmental processes including typing correspondence, pulling reports, tracking invoices, and assisting with recruitment.
• Order and maintain supplies for the project including office, kitchen, and bathroom supplies.
• Assist with tracking building maintenance issues.
• Help orient new workers with safety information video.
• Assist with activities related to co-worker recognition/appreciation.
• Daily interface with outside vendors such as equipment repair companies, staffing agencies, etc.
• Utilize accounting software systems to process customer credit applications accurately and efficiently.
• Maintain accurate customer credit records and perform bank reconciliations.
• Handle accounts payable and accounts receivable duties.
• Conduct auditing tasks as required.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with CaseWare
• Ability to use Concur proficiently
• Knowledge of ERP - Enterprise Resource Planning
• Comprehensive understanding of Accounting Functions
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Familiarity with auditing procedures
• Experience with Bank Reconciliations
• Ability to maintain confidentiality and exercise discretion in handling sensitive financial information
• Strong attention to detail and accuracy
• Excellent verbal and written communication skills
• Ability to work independently and collaborate as part of a team
• Strong organizational and time-management skills
• Ability to meet deadlines and manage multiple tasks simultaneously
• Bachelor's degree in Accounting, Finance, or related field is preferred
• Relevant work experience in an accounting role is required.
Responsibilities:
• Handle general clerical duties including data entry, mailing, shipping, scanning, photocopying, and typing.
• Maintain and manage electronic files efficiently.
• Handle confidential materials and documents with discretion and professionalism.
• Schedule appointments and update calendars for managers as required.
• Assist with coordination of travel arrangements for managers.
• Set up and coordinate meetings and conferences.
• Greet visitors and answer phone calls in a professional manner.
• Assist managers and co-workers with tracking of data metrics.
• Provide clerical support related to departmental processes including typing correspondence, pulling reports, tracking invoices, and assisting with recruitment.
• Order and maintain supplies for the project including office, kitchen, and bathroom supplies.
• Assist with tracking building maintenance issues.
• Help orient new workers with safety information video.
• Assist with activities related to co-worker recognition/appreciation.
• Daily interface with outside vendors such as equipment repair companies, staffing agencies, etc.
• Utilize accounting software systems to process customer credit applications accurately and efficiently.
• Maintain accurate customer credit records and perform bank reconciliations.
• Handle accounts payable and accounts receivable duties.
• Conduct auditing tasks as required.• Proficiency in Accounting Software Systems
• Experience with ADP - Financial Services
• Familiarity with CaseWare
• Ability to use Concur proficiently
• Knowledge of ERP - Enterprise Resource Planning
• Comprehensive understanding of Accounting Functions
• Experience with Accounts Payable (AP) and Accounts Receivable (AR)
• Familiarity with auditing procedures
• Experience with Bank Reconciliations
• Ability to maintain confidentiality and exercise discretion in handling sensitive financial information
• Strong attention to detail and accuracy
• Excellent verbal and written communication skills
• Ability to work independently and collaborate as part of a team
• Strong organizational and time-management skills
• Ability to meet deadlines and manage multiple tasks simultaneously
• Bachelor's degree in Accounting, Finance, or related field is preferred
• Relevant work experience in an accounting role is required.