Senior Accountant

    • Aventura, FL

Kforce has a client seeking a Senior Accountant in Hollywood, FL. Responsibilities:

  • Perform month-end closing activities, including preparation of various journal entries, variance analysis, audit schedules and distribution of cost center reports and financial statements
  • Prepare balance sheet account reconciliations on a monthly basis
  • Reconcile balance sheet accounts and investigate/resolve variances
  • Reconcile Bank Accounts (up to 20) and support our Finance team on various cash/bank ad hoc projects
  • Review a variety of financial statements such as expense analysis, trial balances, balance sheets, income statements and other related reports
  • Calculate and Process Month Sales tax for all applicable Practice Business Units
  • Support any and all Payroll and Accounts Payable ad hoc projects
  • Perform special projects, as required, to assist the department and the Company in achieving its goals and objectives
  • Act as a resource during the annual audit and participate in documentation and testing of key internal controls

  • Bachelor's degree in Accounting or Finance required
  • 5+ years of related accounting experience with demonstrated progression
  • Experience with Microsoft suite of products with intermediate to advanced skills in Microsoft Excel
  • Experience with ERP and reporting systems preferred
  • Excellent communication skills
  • Team player that is willing to assist and support whenever needed
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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