Accountemps is currently seeking a Senior Accountant for a Manufacturing company in Tampa, FL. This is an immediate temporary to full-time opportunity. Duties include: o Create and/or Review monthly analysis by customer to calculate month end billing for warehousing fees. Create and maintain sufficient documentation support for customers and for audit purposes. o Review miscellaneous billings or credits as required. o Reconcile general ledger accounts; deferred revenue, and miscellaneous receivables. o Communicate with customers regarding billing including providing customers with supporting documentation. In addition communicate regarding any billing discrepancies. o Assist in supporting the Sales Account Managers, Plant Controllers, and Account Receivable teams in research, troubleshooting, and resolving issues. o Complete any journal entries and account reconciliations including supporting documentation. This may include accruals for month end fees or billing corrections. o Assist in the preparation of Forecasting of miscellaneous revenue. o Work cross-functionally to identify and resolve complex issues. o Produce monthly transaction reporting. o Assist Managers with running reporting in order to highlight areas of concern for timely management actions. This includes detail of Pay at Production billing and shipping transactions impacting the deferred revenue account. o Produce reporting and documentation support relating to audit requests. o Maintain SOPs on the processes within area of responsibility.