Staff Accountant

Kforce has a client in Tampa, FL that is seeking a Staff Accountant.

Responsibilities:

* Prepare monthly bank reconciliations and review regional petty cash reconciliations

* Prepare and post journal entries and maintain general ledger accounts

* Review bank cash movements and prepare entry to record any unposted cash

* Prepare payroll and benefit related entries

* Assist with month-end and year-end close processes

* Prepare amortization entries for prepaid expense accounts and intangible assets

* Maintain schedules for prepaids, accruals, and intangibles

* Prepare entry to accrue for unbilled health insurance

* Prepare entry to accrue for monthly legal and marketing expense

* Prepare entry to record monthly capex wages

* Prepare assigned balance sheet account reconciliations and ensure variances are resolved timely

* Collaborate with cross-functional teams to resolve accounting issues
* 1-3 years accounting experience

* Excellent organizational and interpersonal communication

* Clear and conceptual thinking ability is a plus

* Strong Excel skills including Pivot tables, lookups and formula a plus

* Friendly, courteous, professional, outgoing, and customer service oriented

* Detail-oriented, able to handle multiple priorities simultaneously and work effectively under pressure while meeting all applicable deadlines

* Must be able to work independently and productively with minimum supervision

* Recognize problems, identify possible causes and resolve routine problems

* Ability to establish and maintain professional atmosphere for employees, clients and customers

* Netsuite experience is nice to have