Senior Accountant
Kforce Inc


Job Info


RESPONSIBILITIES:

Kforce has a client that is seeking a Senior Accountant in Baltimore, MD.Key Tasks:
  • Senior Accountant will lead the month-end closing and reporting processes, inclusive of the following: Liaising with Corporate Controller and Consolidations teams on the following: Attending quarterly Controllership meetings (gain a complete understanding of all new accounting/reporting requirements and roll out locally); Receive the corporate closing calendar and communicate locally
  • Confirm the status of the submissions; Keep the Controller, VP, and Corporate partners informed of delays
  • Lead the closing process locally
  • As a Senior Accountant, you will schedule and lead all daily closing status meetings with the finance team
  • Lead the daily review of the closing checklist and ensure that all items are completed
  • Record journal entries and accruals
  • Senior Accountants reconcile several balance sheet accounts, record adjustments, and ensure ending balance is in accordance with US GAAP
  • Perform completeness review of all balance sheet accounts to ensure that all balance sheet owners and reviewers have completed their reconciliations; Consolidate the journal entries and ensure that all journal entries have been reviewed and approved
  • Submit full Balance Sheet and P&L for entities into Hyperion on a monthly basis; Senior Accountants maintain a working knowledge of financial reporting policies and US GAAP in support of this requirement; Complete tie-outs to general ledger to ensure integrity
  • Complete timely and accurate financial reporting packages Day 3 Package, Day 5 Package, P&L & Balance Sheet Flux Packages as needed by the Corporate Tax Department; Other Analysis as required


REQUIREMENTS:

  • To be considered for this position, candidates must have experience in a similar role, or they must possess significant knowledge, experience, and abilities to successfully perform the responsibilities listed
  • Relevant education and/or training will be considered a plus
Kforce 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.



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