Senior Accountant
Kforce
Kforce has a client that is seeking a Senior Accountant in Westford, MA.
Key Tasks:
* Senior Accountant will support quarterly closing procedures at the corporate level
* Prepare journal entries and reconcile accounts
* Manage intercompany balancing
* Coordinate quarter-end and year-end close activities with subsidiaries, internal departments, and auditors
* Contribute to worldwide consolidation efforts, including reviewing elimination entries and reconciling intercompany transactions
* Develop financial schedules and analyses for quarterly earnings releases
* As a Senior Accountant, you will assist in preparing press releases, investor call presentations, and SEC filings (Forms 8-K, 10-Q, 10-K), including compiling supporting schedules
* Ensure compliance with Sarbanes-Oxley key accounting controls
* Support quarterly reviews and annual audits conducted by internal and external auditors
* Prepare quarterly intercompany insurance billing
* Review foreign subsidiaries' quarterly local currency reporting packages
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