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Staff Accountant

Company: Creative Financial Staffing LLC
Location: Tarpon Springs
Posted on: May 11, 2022

Job Description:

The primary function of the Staff Accountant is to support the Corporate Controller in the accurate recording, analyzing, and reporting of the day-to-day business transactions for Kokolakis Contracting and the individual projects using generally accepted accounting principles under the AICPA Construction Accounting Guide. This position requires great attention to detail, effective communication skills, a team-oriented approach, and a superior work ethic. Responsibilities

  • Reconcile and support monthly trial balance, including preparation of WIP
  • Completely monthly bank reconciliations
  • Post monthly project allocations
  • Reconcile quarterly payroll tax returns
  • Assist with annual property & casualty audits
  • Assist with preparation of annual budget
  • Assist with semi-annual audit
  • Conduct internal audits as necessary
  • Preparation and filing of sales/use tax returns
  • Preparation and filing of semi-annual Federal Minority Reports
  • Reconcile company credit accounts
  • Maintain company licensing
  • Maintain company vehicle registration Requirements
    • Bachelor's degree in accounting or in the process of obtaining the degree
    • 1-2 years of accounting experience
    • Excellent communication, organizational and analytical skills
    • Good problem-solving and time management skills
    • Strong customer service skills
    • Experience in the construction industry is preferred but not mandatory
    • Experience with Sage 300, ADP, and Procore is preferred but not mandatory

Keywords: Creative Financial Staffing LLC, Clearwater , Staff Accountant, Accounting, Auditing , Tarpon Springs, Florida

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