Senior Accountant

Company: Kforce
Location: Chicago
Posted on: November 26, 2022

Job Description:

DescriptionKforce has a client that is seeking a fully remote Senior Accountant.Responsibilities:

• In this role, the Senior Accountant assists in the timely preparation of various account analyses and balance sheet reconciliations
• Prepares monthly journal entries and ad hoc entries with proper documentation in accordance with internal controls
• As a Senior Accountant, this role assists in the collection and dissemination of financial information including schedules to assist with management reporting to senior leadership, U.S. GAAP and other audits, and tax return preparation
• Provides financial/analytical support to various departments including explanations of fluctuations in monthly financial information
• Support compliance with internal control environment through financial statement close processes
• Calculates month-end accruals for assigned accounts and assess reasonableness
• The Senior Accountant research issues, provides potential solutions, and works with management to implementAccounting Duties:
  • Revenue reconciliations - including tie-out of Inter/Intra company sales eliminations
  • Review of balance sheet account reconciliations
  • Quarterly review of manual J/E's at location level and documentation of results
  • Preparation of year-end schedule templates
  • Payroll reconciliation process
  • PP&E recs (including gain/loss on sale of assets) Requirements
    • Candidates qualifying for this position will have similar experience along with the skills and abilities to perform the duties mentioned
    • Any relevant education and/or training will be considered a plusKforce 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. Know someone perfect for this role? Recommend your friends and make money when they're hired using our app, KFORCEconnect. The more you refer, the more you earn! Download the app today to Connect. Refer. Get Paid.Kforce is a solutions firm that builds and manages expert teams in technology and finance & accounting. We deliver on our client's objectives by combining a global knowledge force with flexible delivery and an unmatched drive for excellence. Kforce not only serves as a trusted partner to our customers, providing next level insights and powerful results, but also offers many consultants comprehensive benefits including medical, dental, 401(K), life insurance and disability.

Keywords: Kforce, Chicago , Senior Accountant, Accounting, Auditing , Chicago, Illinois