Senior Accountant

Baltimore, MD
Jan 12, 2021
Jan 14, 2021
Full Time
Kforce has a client that is seeking a Senior Accountant in Baltimore, MD.Financial Statement Preparation:* Prepare year-end financial statements for US subsidiary entities* Prepare regulatory reporting, supporting schedules and monthly/quarterly tie-outs for US entities* Support various financial statement audits through preparation of PBC items, performing walk-throughs, and preparing financial statements and related notesLegal Entity Accounting & Financial Reporting:* Prepare monthly journal entries for the Company's US revenue streams and maintain the accounting records for legal entity financial and statutory reporting* Prepare recurring and ad-hoc month end journal entries, prepare and maintain monthly schedules used for financial statement audits* Prepare legal entity financial forecasts for income statement, balance sheet and cash flows* Prepare and record corporate allocation journal entries and intercompany balance activities* Review of accounts payable transactions for accurate GL coding and review third party payments* Complete variance analysis of balance sheet and income statement accountsFinancial Statement Analysis:* Prepare executive dashboards and schedules to illustrate business activity in current and prior months and analyze financial information to prepare general ledger entries and comparison to budgets and forecasts* These presentations must be accurate, visually appealing and thoughtfully worded and encompass historical, current and projected information* Perform analysis to determine trends, estimates, and significant changes to general ledger accounts* Develop and maintain effective working relationships with key stakeholders, including business unit, department, and executive leadership* Assist with internal and external board meeting presentations and supporting schedules* Bachelor's degree required in Accounting or Finance or related course of study* CPA License or active candidate will be preferred* 3 years' of accounting or financial industry related experience, public accounting experience a plus* Ability to comprehend, interpret and apply US GAAP accounting principles* Experience with Broker-Dealer entities preferred* Ability to work in a dynamic fast-paced environment and manage well through ambiguity and complexity* Detail-oriented self-starter comfortable working independently and managing multiple projects under tight deadlines* Strong analytical, problem solving, research, verbal and written communication skills* Strong attention to detail and organizational skills* Execution-focused, with the ability to take individual responsibility for delivering quality work in a timely manner* Excellent computer skills, particularly in navigating detailed system-generated source reports, downloading and manipulating data in Excel* An inquisitive mindset will be beneficial in this roleKforce 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

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