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Regional Accounting Specialist - Fort Myers, FL

Waste Pro, USA
United States, Florida, Fort Myers
Jan 24, 2026
The Regional Accounting Specialist is responsible for the day-to-day accounting functions within the assigned region. The position provides a broad base of accounting support and works with associates and managers in accordance with the company's defined and general accounting practices. The position will encompass a diversity of assignments that include cash management, trend analysis and reporting. The Regional Staff Accountant will be responsible for assisting the Regional Controller and corporate finance team This position requires a high degree of organization, planning, task management, accuracy and the ability to understand process flows.
ESSENTIAL JOB FUNCTIONS:
* Prepare and input all month end journal entries.
* Reconcile all market area specific balance sheet accounts.
* Preparation of financial statements for all locations and lines of business.
* Preparation of the monthly MOR package for management review.
* Oversee the coding and processing of all payables.
* Work with the billing/office managers to ensure the accurate billing of all customers in the market area.
* Work with the office manager to ensure timely collection of all customer accounts to ensure timely and adequate cash flows.
* Complete monthly DSO reports and review with management to develop action plans for improvement in DSO results.
* Maintain professionalism when communicating with all Customers and Fellow employees.
* Prepare an accurate monthly projection for review by the Market Area management team.
* Complete preliminary proformas and documentation for all RFP (requests for proposals) and bids.
* Prepare monthly variance analysis for actual to forecast and budget by revenue and expense category
* Analyze revenue fluctuations for all locations and lines of business.
* Analyze labor hours by locations and lines of business.
* Ensure disposal invoices are reconciled to the billing/dispatch system.
* Ensure monthly and quarterly franchise reports are completed and filed.
* Gather, verify and input all financial and statistical data into the system for productivity reporting.
* Backup the office managers and the controller to assist and step in as needed.
* Learn in assist in the development of SAP procedures.
* Track and report capital expenditures on a monthly and year to date basis.
* Assist in budget preparation and upload to the Accounting system.
* Other tasks as assigned by the Market Area Controller or Corporate accounting department.
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