Sarasota, United States | Posted on 04/25/2025
Staff Accountant / Accounting Specialist
Location: [Flexible/On-site as applicable]
Staffing Partner: Symbiotic Services
Overview
Symbiotic Services is seeking an experienced Staff Accountant tosupport a diverse portfolio of business entities with accounting transactions,financial reporting, and analysis. This role plays a vital part in monthlyclosings, budgeting, and supporting operational decision-making with accuratefinancial data.
Key Responsibilities
1. Monthly Reporting
- Prepare and analyze House RouteIncome Statements.
- Compare actual performance vs.budget and monitor KPIs.
- Distribute monthly financials andassist regional operations with gross margin insights and varianceanalysis.
- Lead financial review meetingswith the Senior Director of Sales.
- Create billing scorecards forCafé operations and other areas.
- Assist with freight billingprocesses and accruals.
2. Weekly & Monthly Closings
- Process settlements betweeninternal systems (Xtreme to QuickBooks).
- Import ACH payments and manageinvoice intake.
- Coordinate invoice approvals withoperations teams.
- Submit approved expenses tocorporate Accounts Payable.
- Support inventory and physicalvaluation processes.
- Prepare financial reportsincluding gross profit and discount summaries.
- Handle recurring entries andmaintain balance sheet accounts.
3. Forecasting & Budgeting
- Contribute to the development ofannual budgets and forecasts for House Route operations.
4. Internal Controls
- Support the documentation andmonitoring of internal controls and compliance standards.
5. Systems & Support
- Maintain and utilize accountingsystems such as QuickBooks and Xtreme.
- Assist in onboarding and managingnew House Routes.
- Archive accounting records andsupport special projects as needed.
Qualifications
- Bachelor's degree in Accountingor Finance.
- 2–5 years of accounting/financeexperience.
- Proficiency in Microsoft OfficeSuite (Excel, Word, PowerPoint).
- Knowledge of GAAP and financialanalysis principles.
- Excellent communication skillsand ability to manage multiple priorities.
- Capable of working independentlywith general supervision.
- Strong problem-solving skills anda detail-oriented mindset.