Note: The job is a remote job and is open to candidates in USA. Kforce is seeking a Senior Accountant to join a client's Accounting team. The role is responsible for general ledger and bank reconciliations, journal entries, month-end accruals, audit support, financial reporting, and accounting operations. The position also focuses on process improvement and leveraging AI-enabled accounting and analytics tools to improve close and reporting processes.
Responsibilities
- Reconcile general ledger, reconcile bank accounts, and record monthly adjusting journal entries; Calculate month-end accruals and have a full understanding of entry
- Participate in the annual audit by providing the proper schedules to the auditors
- Work closely with Treasury, AP, and AR to determine the proper entries
- Assist in the yearly filing and reconciliation of unclaimed property
- Assist with daily accounting operations including AP, AR, and financial reporting; This includes financial statement analysis, reconciling AP and AR aging, and fixed assets
- Participate in ad-hoc analytical and research projects and process improvement initiatives
- Set-up reconciliation process properly
- Research GAAP guidance as needed
- Leverages AI-enabled accounting and analytics to improve accuracy, efficiency, and timeliness of close and reporting processes
- Identifies opportunities to streamline reconciliations, journal entry preparation, and variance analysis through automation and intelligent tools
Skills
- Bachelor's degree in Accounting, Finance, Business Administration or related field of study required
- 5-8 years of accounting experience with GAAP and financial statement knowledge required
- Experience with a large ERP and financial reporting tools
- Advanced experience in Microsoft Excel (Pivot Tables, VLOOKUP, ability to write simple formulas, etc.)
- Understand complex GL and bank reconciliations
- Detail-oriented, organized, and flexible individual able to perform multiple tasks with varying priorities under conditions requiring both speed and accuracy
- Excellent written and oral communication skills to effectively communicate with a wide variety of audiences, with strong presentation ability
- Strong analytical skills with a demonstrated ability to research and troubleshoot any issues with errors
- Proactive and team centered, with a collaborative working style
- Exposure to AI-assisted accounting, reporting, or automation tools and a willingness to adopt new technologies
- Ability to propose solutions and drive a process from start to finish
- Ability to evaluate and convey information in legible reports to Finance, Operations, and Executive groups
- Experience with NetSuite preferred
Benefits
- Remote work arrangement, with preference for candidates on the West Coast who can work Pacific Time hours
- Medical, dental, and vision insurance for eligible employees
- Health Savings Account (HSA) for eligible employees
- Flexible Spending Account (FSA) for eligible employees
- 401(k) for eligible employees
- Life, disability, and accidental death and dismemberment (ADD) insurance for eligible employees
- Paid time off for salaried personnel
- Paid sick leave for hourly employees on a Service Contract Act project
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