Senior Accounting Analyst
Kforce
Kforce has a client in Tampa, FL that is seeking a Senior Accounting Analyst.
Responsibilities & Duties:
* Support all financial and operational reporting cycles - including daily, weekly, monthly, quarterly, and annual according to the closing schedule(s) and ensure financial reporting (internal and external) deadlines are met
* Obtain and maintain thorough knowledge of general ledger systems and processes, financial chart of accounts and corporate procedures
* Lead financial closing procedures of international accounting teams in Dominican Republic and Nicaragua
* Prepare and post journal entries, as needed
* Prepare consolidated financial information for monthly/quarterly/annual consolidated financial reporting with significant intercompany transactions
* Drive enhancement/automation and documentation of Finance workflows
* Collect data and put into a format that others can easily interpret; Utilize data analytics tools and techniques to analyze financial data, identify trends, and provide actionable insights to support decision-making
* Prepare and analyze financial schedules for monthly internal Executive Financial Reporting and assist with preparing department-level and consolidated budget(s)/forecast(s)
* Prepare reports, analysis, commentary and other materials for monthly and quarterly financial reviews, Board Meetings and presentations to key external stakeholders
* Function as Strategic Finance Partner to the business; Work closely with organizational leaders to develop financial forecasts and annual operating plans
* Analyze variances to budget and forecasts; Work with accounting team and P&L owners to explain fluctuations in revenues, expenses and other key metrics
* Conduct financial modeling, analysis and support for valuations performed by third-party valuation experts
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