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Senior Accountant

Company: Kforce
Location: Boca Raton
Posted on: March 22, 2020

Job Description:

Kforce has a client seeking a Senior Accountant in Boca Raton, FL.Essential Duties & Responsibilities:

  • Analyze and post Journal entries to the General Ledger for a given accounting period for an assigned portfolio
  • Prepare and deliver Financial Statement packages for an assigned portfolio of Condominium and/or Homeowners Associations following the quality standards as instructed by Management; Verify correctness of information prior to submission
  • Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded; Identify, investigate, resolve and/or report on discrepancies
  • Research, analyze, identify and explain any variances or unexplained items on the Income Statement and changes on the Balance Sheet
  • Prepare the Financial Statement package and submit for review to the assigned Supervisor
  • Answers accounting and financial questions by researching and interpreting data
  • Provide assistance to Property Managers and Regional Directors on accounting matters related to the assigned portfolio
  • Respond timely to requests from Field Staff or Regional Directors
  • Analyze and post end-of-year audit entries
  • Communicate timely the potential issues that may affect the accuracy of the financial statements
  • Collaborate independent CPA audit firm in their audit and review of associations on a year-end, turnover, and/or periodic audit/review
  • Approve association budgets according to department standards
  • Follow up and work on resolution of outstanding items within financial statements
  • Prepare individual association books for End-of-Year Closing
  • Assist on special requests and projects as necessary
  • Train and develop Staff Accountants
  • Provide guidance, direction and input to Staff Accountants
  • Review Financials Statements prepared by Staff Accountants as needed
  • Bachelor's degree in Accounting or Business-related field from an accredited college or university, and minimum three to five years of general ledger accounting experience; Or equivalent combination of education and experience
  • Strong verbal and written communication skills
  • Detail oriented and strong organizational skills and multi-tasking skills
  • Must have strong proficiency in Windows and Microsoft Office, including but not limited to Word, Excel, PowerPoint and Outlook
  • Ability to work with sensitive or confidential information
  • Ability to meet deadlines and work well under pressure
  • Ability to perform with minimum supervision and make decisions independently
  • Ability to work in a team environment as well as independently and be self-driven
  • Critical thinking, problem solving, judgment and decision-making abilitiesKforce 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

Keywords: Kforce, Boca Raton , Senior Accountant, Accounting, Auditing , Boca Raton, Florida

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