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Senior Accountant

Company: Kforce
Location: Coral Springs
Posted on: March 26, 2020

Job Description:

Kforce has a client seeking a Senior Accountant in Coral Springs, FL.Duties:

  • Prepare monthly consolidated financial statements and supporting schedules
  • Analyze financial information, explain variances, and provide financial results to upper management with high level commentary
  • Compile month-end data and record journal entries in the general ledger; Ensure entries are reasonable, accurate, timely, and adhere to GAAP
  • Reconcile intercompany accounts for a multiply entities on a monthly basis
  • Maintain and record shared service allocation model entries
  • Preparation of quarterly financial reports including MD&A, lender covenants, and tax distribution reporting
  • Ability to work across department and company lines, including Treasury functions and Financial Planning & Analysis functions
  • Ability to develop financial models and reporting for G&A expenses and forecasts, including tracking, reviewing, and reporting G&A expenses monthly
  • Create and prepare spreadsheets, calculations, comparisons or any other related materials needed by upper management for presentation at Board meetings, trade shows, Sales meetings, practice visits, Vision Expo, etc.
  • Prepare cash forecasts for all bank accounts and update and change cash forecast models as needed; complete daily cash reporting to company executives
  • Ensure bank accounts are properly funded; complete borrowings and repayments against the company's revolver as necessary
  • Interpret data affecting business decisions, such as price, product mix, stability, and future trends
  • Maintain knowledge and stay abreast of developments in the fields of accounting and finance
  • Assist with external audits for both financial reporting and taxes
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Awareness of and commitment to established internal controls
  • Bachelor's degree in Accounting or Finance
  • CPA license and/or Master's degree is required
  • A minimum 5 years of experience in an Accounting or Financial analyst role
  • Advanced spreadsheet skills including pivot tables, sensitivity analysis, lookup functions, and importing/exporting data
  • Experience with Tableau a plus
  • MS Office applications
  • Self-starter who takes initiative and has accountability for their work daily
  • Ability to work independently and take initiative in a very fast-paced, highly charged environment
  • Ability to manage multiple priorities in a growth-oriented environment
  • Capable of adapting to a changing environment (i.e. organizational, technological, etc.)
  • Excellent oral/verbal and written communication skills
  • Strong analytical and organizational skills
  • Works well under pressure
  • Open and willing to follow established procedures, while identifying potential improvementsKforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:Hours

Keywords: Kforce, Pompano Beach , Senior Accountant, Accounting, Auditing , Coral Springs, Florida

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