Staff Senior Accountant

Company: Kforce Finance and Accounting ( Learn More )

General Information
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Job Description


Kforce has a client in search of a Staff Senior Accountant in Clearwater, Florida (FL).Summary:The Staff Senior Accountant is responsible for ensuring the accuracy and integrity of the company's financial statements. This individual will be responsible for general ledger account reconciliations and creating and entering journal entries. In addition to these responsibilities, this individual will be involved with accounting related projects and provide administrative support when necessary.Responsibilities Include:
  • Prepare and enter journal entries
  • Prepare account reconciliations and sales reports for monthly sales tax filings
  • Participate in monthly closing of general ledger to ensure accuracy while instituting time saving measures to compress the close schedule
  • Record payroll and benefits transactions on weekly/monthly basis
  • Manage accruals and payment schedules for property taxes, interest, and insurance payments
  • Record daily cash transactions and track cash accounts
  • Assist fixed asset accountant with entering data, reviewing, and printing invoices
  • Perform adhoc and special projects as needed; Ensuring accruals, debt, and deferred revenue accounts are complete and properly calculated (if applicable)
  • Assist with any other month end responsibilities as needed
  • Ensure all balance sheet accounts have been reconciled
  • Analyze financial statements and prepare written documentation (write up) explaining the results of operations and comparison to other benchmarks
  • More specific areas of focus include but not limited to:
  • Review allocations and other entries performed by Team Support to ensure accuracy and consistency
  • Analyze payroll information to ensure proper coding of team members and compare actual expense to budget
  • Job Requirements


    • Bachelor's degree in Accounting required
    • 1+ years of work experience in accounting
    • 1+ years of experience using ERP accounting software
    • Experience using MS Access (building queries, reports, etc.) is a plus
    • Advanced in Excel utilizing pivot tables, VLOOKUPS, and formulas
    • Strong communication skills including verbal and written
    • Ability to work flexible hours when necessary
    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.