Corporate Accountant

GenServe; Tampa (FL); On-site; USD 70,000 - 100,000; Full time

Job summary

GenServe in the United States is seeking a detail-oriented Corporate Accountant to join the corporate accounting team. This role supports general ledger, revenue, and financial reporting activities while collaborating with Accounting, Finance, and other areas of the business.

Responsibilities include preparing journal entries (including weekly payroll), reconciliations, cash forecasting, ERP support, audit coordination, and ad hoc analyses.

Qualifications

• Bachelor's degree in accounting is required.

Responsibilities

• Prepare journal entries, including weekly payroll entries.

Skills

Financial analysis

US GAAP

Automation mindset

Interpersonal collaboration

Education

Bachelor's degree in accounting

CPA licensure or CPA pursuit

Job description

We are a generator service company with branches across the United States, and we are seeking a detail-oriented Corporate Accountant to join our corporate accounting team. This role supports a variety of general ledger, revenue, and financial reporting activities and offers exposure to cross-functional partners across Accounting, Finance, and other areas of the business.

Responsibilities

• Prepare journal entries, including weekly payroll entries, and related supporting schedules
• Prepare and analyze balance sheet account reconciliations and ensure timely resolution of reconciling items
• Execute banking transactions, perform daily cash and bank reconciliations, and prepare cash forecasts
• Support the cash application teams and assist with unapplied cash and daily cash reconciliations.
• Partner with FP&A and other internal teams to ensure the completeness and accuracy of accruals, reclasses, and other accounting entries
• Analyze financial results, investigate period-over-period fluctuations, and prepare variance explanations for management
• Support ERP system implementation, optimization, and testing; identify opportunities to improve accounting processes through automation, technology, and data analytics
• Maintain compliance with accounting policies, internal controls, and applicable financial reporting requirements, including control documentation and execution
• Assist with internal and external audit requests
• Participate in special projects and ad hoc financial analyses

Qualifications

• Bachelor's degree in accounting
• 3-5 years of relevant accounting, audit, general ledger, or corporate accounting experience
• Experience in public accounting or within a large, multi-branch organization with complex intercompany transactions and banking is a plus
• CPA or active pursuit of CPA licensure preferred
• Strong understanding of U.S. GAAP
• Strong interest in leveraging technology, automation, and process improvement
• Analytical mindset with the ability to investigate financial data and draw sound conclusions
• Strong attention to detail and organizational skills
• Ability to manage multiple priorities in a fast-paced environment
• Collaborative team player who can also work independently and proactively identify solutions