STAFF ACCOUNTANT Ideal Image Development
THIS JOB HAS EXPIRED COMPANY DESCRIPTION
Ideal Image is the only nationwide company dedicated exclusively to laser hair removal. As such we are the laser hair removal experts and have performed over 3 million laser hair removal treatments. With over 95 laser center locations nationally, our success is attributed to a shared passion for "Changing people's lives forever!" Laser hair removal is making a difference in the lives of our guests every day, and that's all we do! We do not sell or perform any other services.
Exciting opportunity for a Staff Accountant with 2+ years of GAAP accounting experience.
Position requires background in general ledgers, journal entries, bank reconciliations, balance sheet account reconciliations, financial statement variance analysis and sales/use tax reporting. System conversion experience is a plus. Bachelor's in Accounting required. Multi-site experience preferred! Great opportunity to join a fun, stable company!
Duties and Responsibilities of Staff Accountant:
Responsible for the safeguarding of corporate assets, incoming cash.
Financial statement reviews ? responsible for reviewing assigned financial statements for inaccuracies, accruals, GAAP compliance. Able to explain variances and unusual items.
Expense reports & Petty Cash for Corporate? review to ensure proper reimbursement, obtain approvals, enter into accounting system, print and mail checks, and file back-up
Payroll entries ? responsible for entering payroll information into accounting system as well as recording bill and payment
ACH and Wire payments ? initiate wires and ACH payments as required.
Sales tax filings for assigned states, if applicable ? responsible for ensuring all state sales taxes are filed and paid as needed.
Bank Deposits for Corporate office? responsible for recording non-sales related deposits in accounting system for Corporate office, including taking the deposits to the bank.
Bank Transfers ? responsible for ensuring all journal entries for inter-company and inter-loan are recorded accurately and timely
Royalty billing ? pull royalty reports from internal software, enter invoices into accounting system
Bank Reconciliations to check the bank accounts to ensure all payments enter the bank in a timely manner, ensure all outstanding checks or vendor payments clear; confirm this coincides with accounting system outstanding list
Projects as assigned.
Minimum of two years? experience in an accounting environment
Experience in general ledger production and reconciliation, month end closing processes and audit preparation.
All your information will be kept confidential according to EEO guidelines.
||4830 West Kennedy Boulevard |
Tampa, FL 33609
THIS JOB HAS EXPIRED