Staff Accountant
Job
Robert Half
Tampa, FL (In Person)
Full-Time
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Job Description
Description We are looking for a detail-oriented Staff Accountant to support core accounting operations for a long-term contract opportunity based in Tampa, Florida. This position will play an important role in maintaining accurate financial records, assisting with month-end activities, and processing invoice-related transactions in a high-volume environment. The ideal candidate brings strong accounting fundamentals, confidence working across reconciliations and payables tasks, and a consistent focus on accuracy and timeliness.
Responsibilities:
- Support the month-end close process by preparing accounting entries, organizing supporting documentation, and helping ensure deadlines are met.
- Reconcile balance sheet accounts on a recurring basis, research variances, and resolve discrepancies to maintain reliable financial reporting.
- Process accounts payable transactions by reviewing, coding, and entering vendor invoices with a high degree of accuracy.
- Create and manage customer invoicing records while ensuring billing details are complete and properly documented.
- Perform bank and credit card reconciliations, verify supporting receipts, and investigate unmatched items as needed.
- Maintain general ledger accuracy through routine data entry, account analysis, and timely updates to financial records.
- Assist with indirect and corporate tax-related support activities, including preparation of information used for filings and compliance reporting.
- Work within invoice management tools such as bill.com and other accounting systems to track approvals and maintain organized transaction records. Requirements
- Experience in staff accounting or a similar accounting support role with hands-on involvement in close activities and reconciliations.
- Working knowledge of general ledger accounting, journal entries, and balance sheet account maintenance.
- Background in accounts payable processing, including invoice coding, entry, and approval tracking.
- Ability to complete bank and credit card reconciliations accurately and follow up on outstanding issues.
- Familiarity with corporate tax, sales tax, or support for tax return preparation is preferred.
- Strong data entry skills with a high level of accuracy when handling numeric and financial information.
- Proficiency using accounting platforms and invoice processing tools, including experience with bill.
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