New York, NY, USA
18 hours ago
Senior Accountant
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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