Accountant – Lutz, FL

Written on November 5, 2018

Warren Averett Staffing & Recruiting is partnering with a growing team in Lutz, FL to find their next great Accountant.  This would be a great role for someone with a few years of experience looking to be heavily involved with all processes in a small to mid-sized company’s accounting department. 

Responsibilities

  • Create, monitor and post journal entries and perform book-keeping duties
  • Create, monitor and post journal entries and accruals; Audit invoices, monitor accounts payable trial balance, input manual invoices, check preparation and disbursement, and perform procedures relating to proper vendor payments
  • Review and perform analysis of accounting information
  • Review accounting information and ensure is accurate and all deadlines and schedules are met on time and in accordance with policies and Service Level Agreements where applicable
  • Answer queries related to your area of activities
  • Generate accounting and financial reports and prepare and support account reconciliation of sub ledger and general ledger
  • Generate accounting and financial reports such as A/R and A/P Aging Reports, general ledger, account statements
  • Prepare and support reconciliation of general ledger and of bank accounts; Perform and support accounting closing duties.  Perform special operations like duplicating files for security purposes
  • Support the credit and collection process.  Responsibilities include but are not limited to: Prepare credit notes, collection notices, make adjustment to entries, review and obtain approval for non-standard invoices, and cancel and replace checks.   Support collection call process for current and past due clients.  Collaborate with manager and sales team to ensure A/R and A/P are current.
  • Support various ad-hoc projects and workflow process improvements as needed
  • Document workflow, procedures, checklists, and policies for various tasks

Requirements

  • Bachelor’s Degree in Accounting or Finance
  • 2+ years of accounting experience
  • Strong with Excel and preferred to have worked in an SAP environment

 

Apply Now

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