Senior Financial Accountant
Kforce
Kforce's client, a well-proven publicly-held company with a 30 year history of growth, has a need for a Senior Financial Accountant. This company offers strong growth potential and a chance to work in a highly collaborative environment.
Summary:
Our client is in search of a highly motivated and detail-oriented Senior Financial Accountant to join our Portfolio Reporting team. In this role, you will be responsible for managing the financial reporting and general ledger functions for a multitude of entities. You will collaborate closely with internal departments and external auditors to ensure accurate, timely, and compliant financial reporting. This is a high-impact role with built in growth potential.
Responsibilities:
* Prepare, analyze, and deliver monthly, quarterly, and annual GAAP-based financial reports and supporting workpapers
* Maintain and reconcile general ledger accounts; prepare and review journal entries
* Support the preparation of SEC filings and related public disclosures
* Coordinate with external auditors during quarterly and annual procedures
* Monitor and ensure compliance with debt covenants and other financial reporting requirements
* Maintain and update cash forecasts; monitor liquidity and funding needs
* Calculate and facilitate the payment of business management fees
* Collaborate with Portfolio Management, Asset Management, and Corporate Accounting to ensure accurate financial reporting
* Review and code corporate payables for assigned entities
* Lead or participate in special projects and strategic initiatives as assigned by senior management
* Continuously identify and implement process improvements to enhance efficiency and accuracy
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