Senior Accountant

Senior Accountant

92-102k

Hybrid in NE Tampa, FL

• Prepare internal (balance sheets, P&Ls, ad-hoc reports) and external financial statements (SEC/FCA/OSC filed reports)
• Prepare fluctuation analysis of balance sheets and income statements.
• 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.
• Prepare and post journal entries related to respective legal entities (transfer pricing, revenue accruals, LE accruals, etc.)
• Assist external auditors with year-end audits.

Responsiblities

• Completes 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.
• Prepare internal (balance sheets, P&Ls, ad-hoc reports) and external financial statements (SEC/FCA/OSC filed reports)
• Assist external auditors with year-end audits.
• Actively participate in company-wide projects, such as reporting systems upgrades and operational 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.

Must have

• 4-7 years of progressive financial reporting and accounting experience (within financial services industry or with a major public accounting firm).
• The years above within the financial services industry or with a major public accounting firm.
• Good understanding of Generally Accepted Accounting Principles (U.S. GAAP) and IFRS.

Requirements

• 4-7 years of progressive financial reporting and accounting experience (within financial services industry or with a major public accounting firm).
• The years above within the financial services industry or with a major public accounting firm.
• Good understanding of Generally Accepted Accounting Principles (U.S. GAAP) and IFRS.

Benefits

Pension + 6% 401k match

Backup child care, 25 days PTO

Tuition reimbusement, more