Senior Accountant
KForce

Job Info

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Responsibilities

Kforce has a client seeking a Senior Accountant in Boca Raton, FL.Essential Functions:

• Perform timely general ledger account reconciliations and analyses; Participate in month end closings-preparing journal entries and preparing and maintaining various account reconciliations for certain accounts
• Prepare month-end closing packages
• Prepare Balance Sheet and Income Statement analytical analysis monthly and explain variances to budget, forecast and prior periods
• Reviewing certain schedules prepared by Staff Accountants
• Participate in year-end audit preparation and quarterly reviews
• Review actual results as compared to prior period, budget and forecast amounts; Communicate, in writing, causes for variances
• Advises Staff Accountants regarding the handling of non-routine accounting and reporting transactions
• May assist in the daily banking requirements
• Collaborate with other Corporate and field departments to support the Accounting department's overall goals and objectives
• Special projects/analyses which require extensive use of Excel and the handling of large amounts of data manipulation
• Proactively identify workflow process improvements/efficiencies
• Additional projects and tasks as assigned by Accounting department leaders
• Assist Manager in ASC 805 acquisition related processes including Opening Balance Sheet procedures
• All other duties as assigned

Skills

• 4-year Accounting degree required, CPA or CPA candidates preferred
• 5 years of general ledger accounting experience with mid-to-large-size companies
• Thorough working knowledge of GAAP
• Advanced knowledge of Excel (VLOOKUP formula generation and Pivot Table generation)
• General knowledge on Word and PowerPoint
• Experience with Great Plains accounting software preferred
• Planning/Organization Skills - Prioritize and plan work activities effectively and efficiently; Strong organization (including work papers skills) and communication
• Interpersonal Skills - Work cooperatively and respectfully seeking to minimize bureaucratic behavior and achieve objectives
• Problem Solving Skills - Demonstrate ability to analyze a problem through to resolution
• Ownership - Demonstrate attention to detail, accuracy and thoroughness of tasks assigned; monitor work and provide quality output
• Adaptability - Manage competing demands and changing priorities
• Assists and develops other staff members by sharing knowledge and skills
• Demonstrates initiative and attention to detail along with strong analytical skills

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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