Kforce Senior Accountant in Tampa, Florida

Kforce has a client that is looking for a Senior Accountant in Tampa, Florida (FL).Summary:The candidate will oversee many areas as they relate to the general ledger and reporting. This position will be responsible for tasks from bank reconciliations all the way to analyzing accounts including calculating accrual entries and assisting with year-end audit and external/internal reporting.Duties Include:

  • Bank reconciliation and resolution of reconciling items in a timely manner for multiple bank accounts within the NAV accounting system

  • Manage all accrual accounts in general ledger and supporting schedules which will involve review of the general ledger expense accounts for missing items, discussions with departments outside of accounting to determine accrual amounts and a level of scrutiny and understanding of accounting flow and timing of transactions

  • Manage all prepaid accounts in general ledger and supporting schedules which will involve review of applicable agreements, discussions with departments outside of accounting to determine appropriate lives of prepaids and a level of understanding of accounting flow and the nature of each prepaid item

  • Provide guidance as needed to members of the accounting and accounts payable team regarding proper account/transaction coding

  • Perform analysis as required for several expense accounts to gain understanding of activity to identify missing or inaccurate transactions

  • Determine monthly expectations of various GL accounts to assist in monthly review of results and make necessary adjustments and/or accruals or reclasses

  • Work directly with departments within the company as needed to resolve necessary accounting corrections

  • Assist in month end close process

  • Research and resolve questions/inquiries from other departments within organization regarding the accounting for items with the accounting system

  • Assist accounting team in areas as needed to help balance workload

  • SAP experience required

  • 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

Can you picture yourself working for one of -America's Ideal Employers-? Our client has received numerous awards and accolades due in part to their commitment to diversity, veterans, and fostering innovation. They've been named one of Fortune Magazine's -World's Most Admired Companies- of 2018 and are included in the -Top 50 Most Innovative Companies- named by Boston Consulting Group. With on-site training and mentoring, they are committed to your professional development as well. 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.Compensation Type:Hours