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Staff Accountant

  • Lakeland, FL

Point One

We are looking for a reliable Staff Accountant to assist in preparing, reviewing, and correcting accounting information, reports and financial statements, under the supervision of a controller. You will be responsible for identifying and preventing discrepancies and helping set up control systems.

Responsibilities

  • Assist in the month-end process for the company and its smaller sister companies. Ensure that all required entries are made timely and accurately.
  • Review and reconcile Balance Sheet accounts as part of month end closing process
    • Review Income Statement accounts for accuracy and correct classification as part of month end closing process.
  • Assist in the preparation of weekly and monthly cash flow forecasts.
  • Assists in the preparation of the company’s annual budget.
  • Prepare major vendor reports by job and month due; update reports throughout the month as additional activity occurs.
  • Prepare ad hoc reports accurately and completely as needed.
  • Review payable reports for accuracy and completeness, prior to distribution to executive management
  • Review and recommend modifications to accounting systems and procedures
  • Be the primary liaison with the companies outside accounting firm at year-end, assisting in the annual review as needed.
  • Review the company’s accounting information to identify and resolve inaccuracies or imbalances
  • Utilize accounting IT system to facilitate processes and maintain records

Requirements

  • Intermediate to Advanced MS Excel skills
  • Accuracy and attention to detail
  • Aptitude for numbers and quantitative skill
  • Combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts
  • Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)
  • Working knowledge of MS Office (especially Excel) and accounting software (e.g. Timberline)
  • Well-organized with ability to prioritize
  • Very good communication and interpersonal skills
  • Attention to detail and problem-solving ability
  • BS/BA in accounting, finance or relevant field is preferred
  • Max. file size: 300 MB.

Let's get started!

Hannah Bricco

Senior Account Executive
Roofing/Commercial Construction


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