Tampa, FL, USA
9 days ago
GL Lease Accountant
Kforce has a client in Tampa, FL that is seeking a GL Lease Accountant. Responsibilities: * Perform month end close activities which include the preparation and review of journal entries, financial analysis, reclassifications, allocations and corrections for our corporate offices and plant locations through the performance of self-directed research, consideration of Generally Accepted Accounting Principles (GAAP) and review of relevant financial data * Prepare and review monthly account reconciliations, identify/resolve discrepancies and report financial misstatements in accordance with our accounting policies (GAAP) and SOX controls * Prepare quarterly reporting requests including both standard and ad-hoc request inclusive of analysis to fulfill stakeholder needs * Review monthly P&L statements for multiple locations, identify and correct misstatements, and communicate root cause/remediation to our customers * Supports plant operations/management, division finance, and other business partners with financial analysis * Ensure Sarbanes Oxley compliance and GAAP are adhered and offers recommendations to management for improvements in internal controls * Assist GBS Accounting Manager in other financial and accounting related areas and develop consolidated processes for the GBS Accounting organization * Prepare and support internal, external and tax audit requests * Improve, maintain, and review documentation and training materials for assigned responsibilities * Lead process improvement initiatives to capture efficiencies in our processes * Mentor and aid the development of GBS accounting staff * Participate in special ad-hoc duties and projects
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