RESPONSIBILITIES:
Kforce has a client in search of a Senior Accountant in Tampa, FL. Key Tasks:
- Responsible for day to day activities of accounting for higher risk more complex transactions, account balances and performance of the month-end financial statement close processes and internal controls related to those transactions and account balances; Assists with various analyses and requests from management and other departments; Provides guidance and training to lower-level accounting staff
- Responsible for timely. accurate financial statement close (related to assigned accounts/transactions) each month; Monitor tasks owned and proactively identify/resolve delays and/or issues; Ensure progress is communicated to supervisor; Create and upload journal entries; Appropriately document and support all transactions
- Prepare month-end reconciliations and analyses for assigned accounts; Perform and document all related internal controls and maintain appropriate evidence
- Reconcile investment and bank statements to general ledger
- Comply with all corporate policies; GAAP standards and statutory requirements
- Proactively identify inconsistencies, errors, and/or issues and recommend actions/resolution to supervisor
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REQUIREMENTS:
- A Bachelor's degree in Accounting or Finance preferred or equivalent work experience preferred
- 3+ years of experience in general accounting required
- A mix of public accounting and private industry experience preferred
- Microsoft Excel Intermediate required
- Certified Public Accountant (CPA) preferred