Senior Accountant

Company: Kforce Finance and Accounting
Location: Clearwater
Posted on: May 19, 2023

Job Description:

Kforce is looking for a Senior Accountant to work a hybrid role for our client in Clearwater, FL. Responsibilities:

• World-wide consolidation of financial reporting to ensure the reported financial statements are accurate in accordance with US GAAP & the company's uniform accounting principles by reviewing the financials results as submitted monthly by individual countries/subsidiaries & partnering with the local subsidiary's Finance Director and their accounting teams
• The Senior Accountant conducts monthly variance analysis for the assigned countries
• Assists in the completion of the monthly consolidation process
• Records/Posts top level journal entries where necessary and appropriate
• Performs routine monthly close procedures assigned by manager
• Presents assigned subsidiaries monthly & quarterly financial results to executive management
• Review of other team members monthly work papers
• Assures proper documentation of monthly data and analysis
• Performs additional duties as assigned
• Identify risks & escalate issues noted to management in a timely manner
• Identifies opportunities for process improvements
• Review of internal & external executive level management reports and presentations to ensure accuracy and provide feedback/analysis as to variances from expected results
• Conduct accounting research and analysis in accordance with US GAAP to provide accounting guidance to executive management and the local subsidiaries/countries including writing accounting memos
• The Senior Accountant will establish & continually update/enhance the company's accounting policy as new accounting pronouncements are released/amended
• Fraud Detection testing through journal entry testing, onsite balance sheet reviews & substantive testing in addition to support of external and internal audit by providing reports, analysis and explanations as requested
• Additional duties as assigned

Keywords: Kforce Finance and Accounting, Clearwater , Senior Accountant, Accounting, Auditing , Clearwater, Florida