Senior Accountant
Kforce
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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