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Senior Accountant
Kforce Finance and Accounting
Dania Beach, FL
Full-Time
Competitive
RESPONSIBILITIES:
Kforce has a client seeking a Senior Accountant in Dani Beach, FL. Key Tasks:- Analyze and post Journal entries to the General Ledger for a given accounting period for an assigned portfolio
- Prepare and deliver Financial Statement packages for an assigned portfolio of Condominium and/or Homeowners Associations following the quality standards as instructed by Management; Verify correctness of information prior to submission
- Review and analyze transactions from Accounts Receivables and Accounts Payable to ensure they have been accurately coded and recorded; Identify, investigate, resolve and/or report on discrepancies.
- Research, analyze, identify and explain any variances or unexplained items on the Income Statement and changes on the Balance Sheet
- Prepare the Financial Statement package and submit for review to the assigned Supervisor
- Answers accounting and financial questions by researching and interpreting data
- Provide assistance to Property Managers and Regional Directors on accounting matters related to the assigned portfolio
- Respond timely to requests from Field Staff or Regional Directors
- Analyze and post end-of-year audit entries
- Communicate timely the potential issues that may affect the accuracy of the financial statements
- Collaborate independent CPA audit firm in their audit and review of associations on a year-end, turnover, and/or periodic audit/review
- Approve association budgets according to department standards
- Follow up and work on resolution of outstanding items within financial statements
- Prepare individual association books for End-of-Year Closing
- Assist on special requests and projects as necessary
- Train and develop Staff Accountants
- Provide guidance, direction and input to Staff Accountants
- Review Financials Statements prepared by Staff Accountants as needed
- Assist Financial Reporting Supervisors and Managers as needed
REQUIREMENTS:
- Bachelor's degree in Accounting or Business-related field from an accredited college or university, and minimum three to five years of general ledger accounting experience; Or equivalent combination of education and experience
- Strong verbal and written communication skills
- Detail oriented and strong organizational skills and multi-tasking skills
- Must have strong proficiency in Windows and Microsoft Office, including but not limited to Word, Excel, PowerPoint and Outlook
- Ability to work with sensitive or confidential information
- Ability to meet deadlines and work well under pressure
- Ability to perform with minimum supervision and make decisions independently
- Ability to work in a team environment as well as independently and be self-driven
- Critical thinking, problem solving, judgment and decision-making abilities
Recommended skills
Balance Sheet
General Ledger
Income Statement
Multitasking
Coordinating
Financial Statements
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