Clearwater, FL, USA
11 days ago
Senior Accountant
Kforce is currently hiring a Hybrid Senior Accountant for a top client in the Tampa Bay area. 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 * 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 * 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 memo's * 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 * Meets attendance and punctuality standards * Performs additional duties as assigned
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