Job description
RESPONSIBILITIES:Kforce has a client in Earth City, MO that is seeking a Senior Accountant for 5-6 months interim help. This role will work Monday and Friday WFH - in office 2/3 days during middle of the week. In-office training for 2-3 weeks fulltime before WFH is allowed. Hours: 8:00 am-5:00 pm.
Responsibilities:
- Full cycle accounting process-accrual and cash basis
- The Senior Accountant will work closely with Controller, VP Finance and CFO
- Perform account analysis and prepare journal entries
- Prepare account reconciliation
- Cross train to assist with bank reconciliations
- Manage the general ledger
- Run monthly inventory reconciliation
- Oversee AP/AR processes as it relates to GL processing
- Assist with month end closing
- Assist with or prepare financial statements
- Work with property managers on annual CAM reconciliations, general ledger reclassification, annual budgets, and various accounting issues
- The Senior Accountant will maintain balance sheet reconciliations
- Analysis of financials - cash flow, actual to budget
- Special projects and other duties as assigned
- 6+ years of experience in accounting preferred or 2+ years of accounting manager experience
- Excellent verbal and written skills
- Proficient in Microsoft Word, Excel, Adobe and Outlook
- Knowledge of Sage preferred, but not required
- Ability to work with others closely with and oversee the accounting team.
- Able to multi-task, prioritize and meet deadlines
- Team-oriented
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
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.
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