Senior Principal Accountant

Employer
Kforce
Location
Germantown, MD
Posted
Sep 20, 2022
Closes
Sep 27, 2022
Ref
656805675
Hours
Full Time
Kforce has a client in Germantown, MD that is seeking a Senior Principal Accountant.Responsibilities:* In this role, the Senior Principal Accountant will actively participate in all aspects of month-end close to include creation and accuracy of journal entries, month end variance analysis, create and accuracy of month-end balance sheet reconciliations and assist with the creation of accurate and timely management reporting* Primary point of contact for multiple foreign subsidiaries; review and analyze monthly reporting package prepared by foreign subsidiaries to ensure accurate reporting with US GAAP* The Senior Principal Accountant will review subsidiary financial statements and work with respective teams to resolve any issues* Prepare balance sheet reconciliations and manage intercompany activity with subsidiaries* Assist with preparation of monthly and quarterly financial statement analysis* Prepare monthly foreign exchange rate analysis* Assist in the preparation of consolidated schedules to be used in the SEC filings* Prepare schedules used in audit testing by Internal and External Auditors* As a Senior Principal Accountant, this role will be documenting, administering and maintaining appropriate documentation and identification of the Company's SOX key processes and controls.* Bachelor or Master's degree in Accounting with a minimum of 7 years of related accounting experience including significant exposure to revenue recognition issues - predominately at large, multi-national public companies* 7 years of knowledge of US GAAP/IFRS or other regional local GAAP standards and technical accounting research capabilities* 5 years of working with large, global ERP systems (Oracle or SAP); Hyperion Financial Management and Hyperion PlanningKforce 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