FirstService Residential
Accountant, Staff - Rizzetta and Company (An affiliate of FirstService Residenti
FirstService Residential, Tampa, Florida, us, 33646
Accountant, Staff - Rizzetta and Company (An affiliate of FirstService Residential)
This position provides accounting services to clients, with responsibility for full-charge accounting for a portfolio, cash management, and interaction with District Managers and clients.
Responsibilities
Full-charge client accounting and financial statement preparation.
Handle Accounts Receivable, Cash Application, Accounts Payable, and Cash Disbursements.
Coordinate and process client payroll with outside vendors.
Prepare end-of-month close, record financial transactions to the general ledger, reconcile accounts, prepare revenue schedules, and perform expense analysis.
Coordinate external audits of client financials and other reporting.
Other job-related duties as assigned.
Education Preferred: Bachelor’s degree in accounting or related field.
Experience
Two years of full-cycle accounting experience with a solid understanding.
Experience with preparing and analyzing financial statements.
Knowledge and application of accounting software and Excel.
Knowledge and application of accounts receivable (A/R), accounts payable (A/P), and reconciliations.
Knowledge and application of Sage Intacct software preferred.
Preferred
Governmental and/or not-for-profit accounting experience highly preferred.
Skills
Ability to work independently in a fast-paced environment.
Ability to coordinate/manage multiple projects simultaneously.
Effective communication with colleagues, vendors, and clients.
Strong organizational skills, attention to detail, and problem solving.
Ability to lead a team of accountants.
Work Environment Professional office environment.
Employment Details
Employment type: Full-time
Seniority level: Entry level
Job function: Accounting/Auditing and Finance
#J-18808-Ljbffr
This position provides accounting services to clients, with responsibility for full-charge accounting for a portfolio, cash management, and interaction with District Managers and clients.
Responsibilities
Full-charge client accounting and financial statement preparation.
Handle Accounts Receivable, Cash Application, Accounts Payable, and Cash Disbursements.
Coordinate and process client payroll with outside vendors.
Prepare end-of-month close, record financial transactions to the general ledger, reconcile accounts, prepare revenue schedules, and perform expense analysis.
Coordinate external audits of client financials and other reporting.
Other job-related duties as assigned.
Education Preferred: Bachelor’s degree in accounting or related field.
Experience
Two years of full-cycle accounting experience with a solid understanding.
Experience with preparing and analyzing financial statements.
Knowledge and application of accounting software and Excel.
Knowledge and application of accounts receivable (A/R), accounts payable (A/P), and reconciliations.
Knowledge and application of Sage Intacct software preferred.
Preferred
Governmental and/or not-for-profit accounting experience highly preferred.
Skills
Ability to work independently in a fast-paced environment.
Ability to coordinate/manage multiple projects simultaneously.
Effective communication with colleagues, vendors, and clients.
Strong organizational skills, attention to detail, and problem solving.
Ability to lead a team of accountants.
Work Environment Professional office environment.
Employment Details
Employment type: Full-time
Seniority level: Entry level
Job function: Accounting/Auditing and Finance
#J-18808-Ljbffr