Sr. Staff Accountant Job Saint Petersburg area,Florida USA,Finance & Banking

Description

Staff Accountant IIIJob Details

Job Type

Full-time

ST. PETERSBURG, FL

Description

SUMMARY:

Supports controlling functions and oversees preparation of monthly reports, schedules, and transactions. Senior accounting person that provides guidance to accounting team.

DUTIES AND RESPONSIBILITIES:

Performs controlling functions, ensures internal control compliance, and oversees financial activities of the business

Primary lead for month end close. Process monthly closing including reconciliation of general ledger accounts, preparation of standard and manual journal entries and preparation of monthly closing package. Reviews financial statements for unusual variances; performs account analyses and research; resolves account discrepancies
Responsible for intercompany elimination and consolidation

Prepares various governmental and non-governmental surveys and statutory reports as required

Updates and maintains all accounting related processes/procedures and documentation as required

Approves and codes vendor invoices related to the Finance department

Prepares monthly sales tax returns

Prepares and gathers required schedules and documents for external tax and audit firms

Monitors AR and AP transactions to ensure they are properly recorded

Actively participates in all continuous improvement activities

Provides reporting information to all department managers and employees as requested/required

Performs other duties as assigned

It is every employee’s responsibility to be aware of and adhere to the applicable Safety & Health, Quality and Environmental Process of Plasma-Therm, LLC.

SUPERVISORY RESPONSIBILITIES:

No direct reports, however mentors more junior team members

Requirements

QUALIFICATIONS:

Bachelor’s degree in Accounting required
Master’s degree in Accounting/Finance preferred
CPA preferred
Minimum seven years of related experience (prefer manufacturing)

SKILLS AND ABILITIES:

Intercompany reconciliation
Lease Accounting
Debt roll forward and amortization of Debt Issuance Costs
Warranty Reserve Recording
Revenue Recognition in accordance with 606
Intercompany investments and equity eliminations
Foreign Currency Transactions and translations to communicate effectively interdepartmentally and externally with customers
Advanced knowledge of Windows operating system and Windows-based software (Word, Excel and PowerPoint)
Accuracy and attention to detail
Strong customer service skills and professionalism. Must have proven successful interactions with customers and company personnel in all roles.
Previous experience with ERP required

WORK ENVIRONMENT AND PHYSICAL DEMANDS:

The normal work environment is typical of a business office.
The incumbent is routinely required to sit, stand, walk, touch, see, and hear.

Plasma-Therm is an equal employment opportunity employer, in accordance with applicable federal and state laws for qualified employees and applicants without regard to race, religion, color, sex, age, national origin, sexual orientation, gender identity, marital status, genetic information, protected veteran or disability status. When requested and necessary, we provide reasonable accommodations for qualified individuals with disabilities.

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