Sales Engineer

Xoriant; Tampa (FL); On-site; USD 55,104 - 60,614; Full time

Job summary

A financial services company in Tampa, Florida, is seeking a Senior Accountant to manage complex construction accounting tasks. This role requires at least 3 years of relevant experience and proficiency in advanced Excel functions. The senior accountant will prepare general ledger journal entries, ensure compliance with GAAP, and work with various departments for financial accuracy. Knowledge of Oracle Cloud and Capex/CIP is preferred. This position offers a pay range of $40 to $44 per hour.

Qualifications

• 3+ years of experience in accounting, preferably in Capex/CIP/Construction Accounting.
• Ability to multi-task and prioritize in a fast-paced environment.
• Proficiency in Excel with advanced functions.

Responsibilities

• Prepare complex general ledger journal entries.
• Ensure timely recording of financial transactions in accordance with GAAP.
• Manage a portfolio of complex CIP construction and IT projects.

Skills

Accounting research

Strong analytical skills

Process skills

Attention to detail

Excel proficiency

Tools

Oracle Cloud

Hyperion Essbase

PPM

Job description

Xoriant reasonably expects the pay rate for this position to be within the following range: $40/hr-$44/hr.

****Only looking for local and W2 candidates****

Description

Senior Accountant, Construction and Project Accounting. The Senior Accountant uses experienced professional accountant knowledge to resolve diverse accounting matters. Performs monthly accounting close activities focused on more risky and complicated countries.

Key Experiences preferred

Capex/ Construction accounting/ CIP/ PPM/ Oracle cloud

Responsibilities

• Prepare complex general ledger journal entries.
• Ensures proper and timely recording of financial transactions in the general ledger in accordance with GAAP, company policies and internal control standards.
• Manage a large portfolio of complex CIP construction & IT projects and work cross functionally to ensure accurate accounting.
• Prepare account reconciliations for moderate to complex accounts. Ensures that general ledger ending balances are reconciled and reconciling items are resolved.
• Participate in month end close activities & Quarter end activities.
• Review of financial results and variance analysis as compared to prior period for assigned areas on the financial statements.
• Work with various data owners and departments which includes Tax, OPS, CIO and Finance.
• Prepare financial audit PBC requests for quarterly financial reviews and the annual audit for both SEC reporting and the external auditors.
• Ad-Hoc Reporting and Analysis.
• Special projects as required.
• Prepares reconciliations.
• Executes SOX controls.

Qualifications

• At least 3+ years of experience in accounting, CAPEX/CIP/ Construction Accounting/Oracle Cloud/PPM experience preferred.
• Experience performing accounting research.
• Strong analytical and process skills; strong attention to detail.
• Ability to multi-task and prioritize in a fast-paced environment.
• Proficiency in Excel beyond basic use (i.e. pivot tables, vlookups, etc.) required.
• Experience with Oracle Cloud, PPM, PCS preferred.
• Experience with Hyperion Essbase, preferred.
• Strong organization and planning skills, and strong PC skills.