Sr. Accountant Position Available In Collier, Florida
Tallo's Job Summary: The Sr. Accountant role involves balance sheet reconciliations, Concur expense report management, budget-to-actual reviews, and KPI reporting. Responsibilities include supporting budget creation, collaborating with leadership on performance reviews, and coordinating with functional directors on analytical needs. The position requires strong attention to detail and the ability to work closely with various stakeholders to ensure financial accuracy and efficiency.
Job Description
Essential Responsibilities and Duties:
(
Note:
Other Duties May Be Assigned)
Balance Sheet Reconciliations:
Cash Accounts A/P and Accrued Expenses Including Bill.com’s QB Online API and aligned invoice processing Accrued Payroll, Payroll Taxes, and Bonuses Support Accounting Supervisor with Prepaid and Fixed Asset Recons as required
Concur:
Enforce Concur Expense Report Submission Policies Reconcile and Close out Concur Expense Reports Manage Feed from Bank(s) to Concur Reconcile Concur to Bank Statement Maintain and Improve Concur Functionality (Budgets, Payroll Integration, etc.) Budget to
Actual Review:
Support Creation of Budget Sit with Individual Leadership on a monthly basis to review Budget to Actual Performance Support research & follow-ups as a Strategic Partner to leadership
KPI’s:
Leverage Internal Reporting (Such as the Episode Report) to streamline KPI reporting Support Business Intelligence Project Implementation by verifying data, collecting KPI asks, and, upon project conclusion, support business in understanding/researching
KPI’s Collaboration:
Coordinate with company’s functional directors on analytical needs, improvement projects, and tracking of projects against Financial and Operational KPI’s. For expansion plans, track operational data, financial performance, and capital expenditures.
