Tech Data - US Accountant II - Analyst in Clearwater, Florida
Assists in daily and monthly accounting processes in support of the global IT organization. Processes requisitions requesting approval for purchases. Completes various account analyses and account billings. Identifies, researches, and resolves items impacting the financial statements.
Processes requisitions for approving IT spend
Processes Statements of Work and/or maintenance agreements for approval and signature
Calculates month-end accruals
Assists in the preparation of various account analyses and reconciliations
Prepares monthly journal entries
Provides financial/analytical support to various departments
Identifies opportunities for process improvements
Assists in the collection and dissemination of financial information
Escalates issues noted to management in a timely manner
Ability to prepare clear and concise documentation
Performs additional duties as assigned
Meets attendance and punctuality standards
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Required Educational: Associates degree or above minimum, Bachelors or above preferred. Approximately 1 - 7 years’ experience required in Accounting or Finance plus the following:
Manages smaller scale projects by tracking deadlines and collecting/organizing information.
Develops knowledge of resources necessary for guidance when applicable.
Identifies issues that require escalation and apply appropriate level of escalation.
Previous experience or advanced degree in specific job area or function.
Identifies areas of risk and exposure and presents alternative solutions.
Assimilates research data from a variety of sources.
Analyzes and recommends appropriate courses of action to take.
Understands the impact of elements and processes as they relate to their functional area.
Knowledge and application of intermediate Excel.
Good communication skills, attention to detail, adaptable to change, displays accuracy and timeliness, professionalism, teamwork.
Problem Solving and "self starting" thinking required for analysis, evaluation, creating, reasoning, and drawing conclusions/solutions.
Able to maintain confidentiality of sensitive information.
Requisition Number: 2017-17086
Weekly Work Hours (# of hours): 40
Shift (8-5,11-8, 1st, 2nd, etc.): 8:30 - 5:30
Travel Required: None
External Company Name: Tech Data Corporation
External Company URL: www.techdata.com