What are the responsibilities and job description for the Certified Public Accountant position at IntelliPro?
Job Title: Sr. Staff Accountant
Position Type: 10 Months Contact (Possible extension or conversion)
Location: Tampa, FL 33607
Job Description:
This Sr. Staff Accountant position provides the accounting support to all the Client’s North America business units including but not limited to general accounting duties, managing journal entries, GRIR Aging/Remediation, Fixed Assets management and reconciliation, IFRS16 lease management and reconciliation and other activities related to the monthly close, reporting, etc.
Focus is specifically on fixed assets and lease accounting:
- Prepare journal entries, account analysis, roll forwards and other analysis required for the month-end close
- Assists in month end closing process for assigned areas
- Journal entry preparation
- General Ledger account analysis
- Prepare and issue various month end analysis
- Prepare input into SAP and SLAN
- Daily interaction with divisional stakeholders to research discrepancies and find solutions to non-compliance issue
- Prepare reports and analysis for senior leaders as required
- Support internal audit requests
- Participate in process improvement initiatives or other assigned projects
Required Qualifications:
- Bachelor’s degree in accounting required
- 5 years of related work experience in Corporate Accounting team environment required
- Must work independently and autonomously requiring minimum supervision
- Thorough problem solving and well-developed analytical skills
- Strong communication, influencing and negotiation skills
- Must be proficient in MS Excel (Advanced skills are required)
- Must possess strong interpersonal skills and enjoy working in a highly networked and collaborative team environment
- Very strong variance analysis research experience
- Resourceful, resilient, and capable of managing complex journal entries through resolution
- Must have a strong understanding of financial and operational controls
- Ability to thrive in a dynamic, fast-paced work environment
- Ability work in an open floor office environment
Preferred Qualifications:
• SAP or similar ERP experience
• Consumer products background
• CPA Certification
• Auditing experience