Kforce has a client that is seeking a Senior Accountant in Marlborough, MA. Responsibilities: * Prepare consolidated balance sheet and equity roll-forward * Conduct fluctuation analysis for the main legal entity and consolidated results * Senior Accountant will investigate and resolve significant intercompany variances during month-end close * Compile and distribute intercompany variance reports to global finance teams * Review close scorecard and communicate performance to global finance * Post and manage top-side journal entries and adjustments * Perform account reconciliations and prepare journal entries * Prepare executive-level presentations for audit committee and leadership * As a Senior Accountant, you will manage balance sheet processes and prepare supplemental footnotes * Prepare the Statement of Other Comprehensive Income * Perform AP/AR reclassifications * Compile Financial Reporting Package for the largest legal entity * Prepare and support Cadency control documentation