Senior Accountant
Kforce
Kforce's client, a publicly traded entertainment company in NYC, is seeking a Senior Accountant. The role will be 4 days in the office & 1 day remote during non close, and 4 days remote the week of the month end close. This company offers opportunity to advance along with great benefits including including medical, dental, vision, life & disability coverage, and 401K and employer matching and a week off during the week of Christmas to New Years and a discretionary year end bonus.
Responsible for:
* Assist with monthly close, including preparation of journal entries, account reconciliations and management reporting
* Analyze actual results and prepare monthly and quarterly financial statement variance analyses versus Forecast, Budget and Prior Year
* Liaise regularly with international Finance Directors on various accounting, reporting and/or planning matters
* Assist in the preparation of various analytical reports and presentations for use by upper Management
* Maintain corporate accounting policies and procedures manual
* Assist in the development and maintenance of internal controls over the corporate accounting function
* Assist in complying with requests from third-parties such as independent auditors and internal tax, legal and SOX departments
* Other special projects
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