Senior Accountant


Newport Beach, CA

Industry: Business Services


5 - 7 years

Posted 393 days ago


Kforce has a client that is looking for a Senior Accountant to join their large, publicly traded organization. The Senior Accountant will be responsible for the month end close process, including the preparation and review of journal entries and account reconciliations to ensure overall accuracy of the consolidated financial statements. Essential Duties and Responsibilities:

  • Oversee completeness and accuracy of all journal entries, account reconciliations, and analyses as assigned by the Accounting Manager
  • 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
  • In connection with month closing, ensure accuracy of foreign currency adjustments, elimination entries, and expense allocations as appropriate
  • Develop new procedures to shorten the current close process
  • Actively contribute to the development of global accounting policies to ensure accurate financialreporting
  • Actively participate in year-end audits and quarterly reviews, including preparation of audit support schedules and related requests
  • Actively adhere to written policies, procedures and internal controls to ensure SOX 404 compliance
  • Serve in a key supporting role with respect to the internal (e.g., Month Financial Package) and external (e.g., Form 10-K and Form 10-Q's) reporting processes


  • Bachelor's degree in Accounting or Finance
  • 6+ years of related experience

JobID: 1660882-WQG