Corporate Accountant - Hybrid

Kforce Inc; New York (NY); On-site; USD 70,000 - 100,000; Full time

Job summary

Kforce Inc is seeking a detail-oriented Senior Accountant in New York to lead month-end and year-end close processes, perform reconciliations, and support audit activities. You will prepare variance analyses, reports for management, and collaborate with cross-functional teams to strengthen internal controls.

The role requires 2+ years of audit or accounting experience, a Bachelor's in Accounting, and proficiency with NetSuite and advanced Excel.

Qualifications

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

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.

Skills

Advanced Excel

Multi-entity reconciliations

Audit experience

Education

Bachelor's degree in Accounting

Tools

NetSuite

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

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.