We’re partnering with a confidential, growing organization in Tampa to hire a General Ledger Staff Accountant to join a busy accounting team supporting a multi-entity environment.
If you enjoy getting into the details, love a clean reconciliation, and want a role with consistent month-end close exposure, this could be a great next step.
What you’ll be doing
- Prepare and complete monthly bank reconciliations, including research and resolution of discrepancies
- Monitor daily cash activity and ensure accurate recording in the general ledger
- Prepare and post monthly journal entries in accordance with GAAP
- Record and reconcile intercompany transactions across multiple entities
- Reconcile corporate credit card activity to supporting statements
- Support balance sheet reconciliations and maintain solid documentation
- Assist with external audit requests by gathering and organizing support
- Contribute to process improvements and ad hoc accounting projects
What we’re looking for
- Experience supporting month-end close, reconciliations, and journal entries
- Strong reconciliation skills (bank, balance sheet) and comfort researching variances
- Solid working knowledge of GAAP
- Excel skills that help you move quickly and accurately in close (pivots, lookups, reconciliations)
- Detail-oriented, dependable, and able to manage priorities in a fast-paced environment
Nice to have
- Multi-entity experience
- Intercompany exposure
Job functions (this role touches)
- Month-end close support
- Bank and balance sheet reconciliations
- Cash activity and treasury support
- Intercompany accounting
- Audit support and documentation
- Process improvement
Core skills
- Bank reconciliations
- Journal entries and accruals
- Balance sheet reconciliations
- Intercompany transactions
- Credit card reconciliations
- Excel (pivot tables, lookups, reconciliation workbooks)
- Audit readiness and documentation discipline
Interested? Apply now and a recruiter will get back to you same day if you qualify!