Job Description
Our client is seeking a Senior Accountant to assist the Controller with maintaining accurate accounting records according to GAAP for the corporation and assisting with the monthly financial close process. This person will prepare journal entries, perform bank reconciliations, prepare and monitor inter-company transactions; analyze, reconcile, and maintain balance sheet accounts as well as analyze and explain revenues and expenses, ad hoc reports, and analysis. Functions:
- Provide guidance and support on proper accounting policies and procedures
- Assist management in investigating, documenting, and improving internal controls and in maintaining the Corporation's manual of accounting policies and procedures
- Maintain the General Ledger to include the preparation of journal entries, accounts analysis, reconciliations, and monthly close functions
- Organize, coordinate, and review monthly sub-sort and posting of financial systems to the General Ledger System
- Review balance sheets and income statement account balances
- Prepare written narratives of financial performances
- May prepare internal financial statements
- Assume responsibility for special projects assigned by the Controller
- Attend management meetings as necessary
The skills, experience, and education required for this position include the following:
- Knowledge of GAAP accounting principles is required
- CPA is preferred
- Prior experience in accounting with accounting and reporting systems (Lawson preferred)
- BS degree in Accounting
- Strong verbal and written communication skills
- Excellent interpersonal skills
Benefits
Dental, Paid Time Off, Holidays, Flexible Spending, Medical, Life, Health Savings Account, 401K, Prescription
Contact Details
Name:
Kforce Professional Staffing, Inc.