Corporate Accountant

Kforce Inc; New York (NY); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

HSA

FSA

401(k)

Paid time off

Job summary

Kforce Inc is seeking a skilled accounting professional in New York to manage monthly and year-end close, perform reconciliations, and prepare management reports. The role requires a Bachelor’s in Accounting, 2+ years of audit or accounting, and strong Excel/NetSuite skills.

CPA or parts passed strongly preferred. Responsibilities include ERP data integration support, financial controls, and audit preparation.

Qualifications

• Bachelor's degree in Accounting is required.
• CPA designation or parts passed strongly preferred.
• 2+ years of audit and/or accounting experience.
• Experience with management reporting and multi-entity reconciliation.
• NetSuite software experience and advanced Excel skills required.

Responsibilities

• Lead month-end and year-end close processes; ensure timely reconciliations of accounts.
• Perform detailed account reconciliations including cash, accruals, and multiple banks.
• Prepare variance analysis and management reports.
• Investigate and resolve discrepancies in records.
• Assist with ERP data integration and go-live processes.
• Work with internal teams to ensure financial controls and compliance.
• Assist with audit preparation and support external auditors.

Education

Bachelor's degree in Accounting

CPA certification or parts passed

Tools

NetSuite

Advanced Excel

Job description

Responsibilities

• Lead month-end and year-end close process, ensuring timely reconciliations of all accounts, (balance sheet, income statement, multiple banks, etc.)
• Perform detailed account reconciliations, including cash, accruals, and multiple bank accounts
• Prepare variance analysis, and management reports
• Investigate and resolve discrepancies in records
• Assist with an ERP software data integration and "go live" process
• Work with internal teams to ensure financial controls and compliance
• Assist with audit preparation and provide support to external auditors

Requirements

• Bachelor's degree in Accounting
• CPA or parts passed strongly preferred
• 2+ years of audit and/or accounting experience
• Management reporting, and multi-entity reconciliation experience
• NetSuite software, and Advanced Excel skills

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

• 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.