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Corporate Accountant - General Ledger

GenServe LLC · genserveinc.com
Tampa
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Straight from the company’s own careers site.

The job in short

General ledger accounting.

AccountingAuditPayrollBankingCompliance

Details

Found
31 d ago · posted 2026-10-03
Location
Tampa, FL, US

Full description

Description We are a generator service company with branches across the United States, and we are seeking a detail-oriented Corporate Accountant to join our corporate accounting team. This role supports a variety of general ledger, revenue, and financial reporting activities and offers exposure to cross-functional partners across Accounting, Finance, and other areas of the business. Responsibilities • Prepare journal entries, including weekly payroll entries, and related supporting schedules • Prepare and analyze balance sheet account reconciliations and ensure timely resolution of reconciling items • Execute banking transactions, perform daily cash and bank reconciliations, and prepare cash forecasts • Support the cash application teams and assist with unapplied cash and daily cash reconciliations. • Partner with FP&A and other internal teams to ensure the completeness and accuracy of accruals, reclasses, and other accounting entries • Analyze financial results, investigate period-over-period fluctuations, and prepare variance explanations for management • Support ERP system implementation, optimization, and testing; identify opportunities to improve accounting processes through automation, technology, and data analytics • Maintain compliance with accounting policies, internal controls, and applicable financial reporting requirements, including control documentation and execution • Assist with internal and external audit requests • Participate in special projects and ad hoc financial analyses Requirements Qualifications • Bachelor’s degree in accounting • 3–5 years of relevant accounting, audit, general ledger, or corporate accounting experience • Experience in public accounting or within a large, multi-branch organization with complex intercompany transactions and banking is a plus • CPA or active pursuit of CPA licensure preferred • Strong understanding of U.S. GAAP • Strong interest in leveraging technology, automation, and process improvement • Analytical mindset with the ability to investigate financial data and draw sound conclusions • Strong attention to detail and organizational skills • Ability to manage multiple priorities in a fast-paced environment • Can also work independently and proactively identify solutions

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