Senior Accountant
Sarasota Paradise · Sarasota, FL · 1 wk ago
On-siteAccountingFull-time
About the role
Sarasota Paradise is a professional soccer club competing in USL League One and is committed to building a championship organization both on and off the field. As a growing organization, we value collaboration, accountability, innovation, and continuous improvement. We are seeking a hands-on accounting professional who is excited to contribute to a dynamic environment and help build scalable financial processes that support the Club's continued growth.
Essential Responsibilities
Financial Reporting & Month-End Close
- Own the monthly, quarterly, and year-end close processes.
- Prepare accurate and timely monthly financial statements, supporting schedules, and management reports.
- Prepare monthly income statement commentary, including explanations of budget-to-actual and month-over-month variances.
- Record and post journal entries, including accruals, amortization, prepaid expenses, payroll, and other recurring and non-recurring transactions.
- Prepare and reconcile balance sheet accounts, investigating and resolving discrepancies.
- Perform bank reconciliations and cash reconciliations.
- Research accounting issues and recommend appropriate accounting treatment in accordance with GAAP.
- Maintain supporting documentation for all accounting transactions.
Accounts Payable
- Manage the accounts payable process from invoice receipt through payment.
- Review invoices for appropriate coding, approvals, and supporting documentation.
- Maintain vendor records and respond to vendor inquiries.
- Resolve invoice discrepancies and payment issues in a timely manner.
- Ensure timely payment of vendor obligations while managing Sarasota Paradise's cash flow priorities.
Accounts Receivable
- Prepare and distribute customer invoices, including seasonal sponsorship billings.
- Monitor accounts receivable aging and proactively manage collections.
- Apply customer payments and reconcile customer accounts.
- Communicate with sponsors and customers regarding billing inquiries and outstanding balances.
Payroll Administration
- Process payroll accurately and timely using Sarasota Paradise's payroll system.
- Maintain employee payroll records, deductions, benefits, PTO balances, and payroll changes.
- Reconcile payroll to the general ledger and prepare payroll journal entries.
- Cook up payroll tax filings and year-end reporting with payroll providers as needed.
- Respond to employee payroll-related inquiries.
Corporate Credit Card Administration
- Review Ramp credit card transactions for proper accounting classification, supporting documentation, and compliance with Sarasota Paradise policies.
- Follow up with cardholders regarding missing receipts, coding corrections, and policy exceptions.
- Reconcile monthly corporate credit card activity.
Tax Compliance
- Prepare and file sales tax returns in applicable jurisdictions.
- Maintain supporting documentation for tax filings.
- Aid in annual tax preparation and respond to requests from external tax advisors.
- Research tax questions and monitor changes affecting compliance.
General Accounting & Process Improvement
- Maintain the integrity of Sarasota Paradise's general ledger and accounting records.
- Assist with annual financial audits and provide requested supporting documentation.
- Recommend and implement improvements to accounting processes, internal controls, and financial reporting.
- Develop and maintain accounting policies and procedures.
- Participate in budgeting, forecasting, and other financial analysis projects as assigned.
- Support special projects and perform other duties as assigned.
Qualifications
- Bachelor's degree in Accounting or Finance
- Minimum of 5 years of progressive accounting experience.
- Experience independently managing month-end close and preparing financial statements.
- Experience with accounts payable, accounts receivable, payroll, and sales tax compliance.
- Strong knowledge of GAAP and financial reporting principles.
- Experience with accounting software such as QuickBooks, NetSuite, Sage, or similar ERP systems.
- Experience with payroll systems (Gusto, ADP, Paychex, or similar).
- Advanced proficiency in Microsoft Excel.
Knowledge, Skills & Abilities
- Strong understanding of general ledger accounting and financial reporting.
- Ability to work independently with minimal supervision while managing multiple priorities.
- Excellent analytical, organizational, and problem-solving skills.
- High attention to detail and commitment to accuracy.
- Strong written and verbal communication skills.
- Ability to research accounting issues and recommend practical solutions.
- Ability to build effective working relationships with employees, vendors, customers, sponsors, and external business partners.
- Demonstrated ability to improve processes and identify operational efficiencies.
- High level of integrity and ability to maintain confidential financial information.
Preferred Qualifications
- CPA designation or progress toward CPA certification is a plus.
- Experience in sports, entertainment, hospitality, or event-based businesses is preferred.
- Experience with Ramp, Stripe, Square, and cloud-based accounting platforms is preferred.
- Experience working in a small or entrepreneurial organization where flexibility, accountability, and cross-functional collaboration are essential.