Senior Accountant

Company: Kforce Finance and Accounting
Location: Newport Beach
Posted on: September 17, 2023

Job Description:

Kforce has a client that is seeking a Senior Accountant in Newport Beach, CA.

Responsibilities:

• Month end close process, including the preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements
  
• Senior Accountant will oversee completeness and accuracy of all journal entries, account reconciliations, and analysis
  
• Work with the Construction department to verify accuracy of budgets and closing of construction projects
  
• Serve as project lead, as necessary, and ensure proper preparation and documentation of related journal entries
  
• Ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations as appropriate
  
• As a Senior Accountant, you will participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests
  
• Adhere to written policies, procedures, and internal controls to ensure SOX 404 compliance
  
• Serve in a key supporting role with respect to the internal and external reporting processes
  

Keywords: Kforce Finance and Accounting, Newport Beach , Senior Accountant, Accounting, Auditing , Newport Beach, California