Accounting Supervisor

Bankers Financial Corp; Saint Petersburg (FL); On-site; USD 50,000 - 80,000; Full time

Job summary

A leading bond insurance provider is seeking an Accounting professional in Saint Petersburg, Florida. This role provides essential support for daily banking operations, requiring strong leadership and accounting skills, including experience with financial procedures. Join a diverse team that values collaboration and innovation.

Qualifications

• 3-5 years of relevant accounting and banking experience required.
• 1-3 years in a supervisory or team lead role preferred.
• Advanced proficiency in Microsoft Office applications.

Responsibilities

• Support daily accounting functions and account reconciliations.
• Coordinate daily deposits and cash receipts processes.
• Assist with month-end closing cash reconciliation.

Skills

Attention to detail

Communication

Team leadership

Education

BS in Accounting, Finance, or equivalent experience

Tools

Microsoft Excel

Accounting and Banking Systems

Job description

Job Description

Job Description

Bankers Surety is a leading bond insurance provider dedicated to helping bail agencies grow. Over the years, we’ve developed into one of the nation’s largest bail bond surety companies. Our team is our most important asset, and we believe in creating a diverse, inclusive environment where all voices are heard, and career growth is nurtured.

Our Core Values Include

Collaboration: working together is critical to achieving organizational goals.

Innovation: growth happens when we can absorb and implement new ideas that provide unique solutions and superior customer service.

Performance: we believe in providing our employees with the tools and support they need to grow, succeed, and make an impact.

Social Responsibilit y: we place charity and volunteer work at the core of our organization.

Trust: we build and maintain trust with our employees and clients by embodying integrity, transparency, and ‘doing the right thing.’

Company Value Statements

In the performance of their respective tasks and duties, all employees are expected to demonstrate the following:

• Acting with the highest level of honesty, trust, character, and transparency.
• Making a unified effort to achieve the goals of the organization; embracing accountability for exceptional performance every day.
• Commitment to excellence in reaching our full potential as individuals and as an organization, surpassing the ordinary and the expectations of our stakeholders.
• Approaching every challenge with creative energy, discovering unique solutions to maximize success; focusing on creating and delivering compelling customer value.
• Belief in the power of a diverse workforce and in creating a positive impact on both the environment and our community.

Summary Object

Provide overall support for daily accounting and banking functions, including account reconciliations, accounts payable, cash receipts process, and other accounting tasks.

Essential Functions

• Develop a strong understanding of internal accounting and banking processes to provide effective guidance and supervision to accounting team members.
• Support and coordinate daily deposits, the opening and closing of agent bank accounts, and the processing of cash collateral receipts and returns.
• Processing and coordinating AP requests for a variety of needs, including agents' credits and commissions, cash collateral returns, and vendor invoices
• Preparation and coordination of daily deposits, opening and closing agent bank accounts, cash collateral receipts, and returns.
• Review agent accounts and process changes as necessary for compliance.
• Assist with month-end closing cash reconciliation and settlements.
• Reconcile bank accounts held for agents to the general ledger monthly.
• Participate in month-end close activities, including journal entry preparation and other closing tasks.

Required Education and Experience

• 3–5 years of relevant accounting and banking experience, including account reconciliations, general ledger account reviews, and accounts payable processing.
• 1–3 years of experience in a supervisory or team lead role.
• Knowledge of financial procedures and operations.
• Strong attention to detail, with the ability to work efficiently and manage multiple tasks in a fast-paced environment with tight deadlines.
• Knowledge of financial procedures and operations, with the ability to develop and maintain process documentation.
• Strong communication skills, both written and verbal
• Advanced proficiency in Microsoft Excel and other Microsoft Office applications
• Experience in preparing accounting workpapers and financial statements
• Expertise with Accounting and Banking Systems

Preferred Education and Experience

• BS in Accounting, Finance, or equivalent years of related experience

The preceding position description has been designed to indicate the general nature of the work performed; the level of knowledge and skills typically required; and the usual working conditions of this position. It is not designed to contain, or be interpreted as a comprehensive, complete, or exclusive list of the duties of the position. Additional and different duties may be assigned from time to time. We are an E-Verify company.