Orlando, FL, USA
1 day ago
Accountant
Kforce has a client in Orlando, FL that is seeking an Accountant. This position is hybrid: 2 days in office, 3 days remote. Summary: The Accountant is responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process, and ensures the accuracy of assigned financial statements, reports and data files. In addition, the Accountant reviews the financial results and provides communication to management. They may identify and implement necessary controls whereby ensuring the company's financial statements are reported in conformity with General Accepted Accounting Principles (GAAP), and may also be involved on special projects, ad-hoc reporting, and other requests from the sales, marketing, corporate, resort management, and/or finance. Duties: * Timely, accurate recording of all entries prior to general ledger close in accordance with the corporate closing schedule * Ensures financial statements are presented timely to management in accordance with GAAP, accompanied by appropriate financial variance analysis * Ensures accounting management is appropriately notified of accounting, internal control, and business issues as they develop in order to devise timely & appropriate action plans * Reviews & analyzes financial results for assigned areas in support of the month end close * Communicates financial results and variance analysis to management as assigned * Timely accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules * Timely research and resolution of reconciling items with exceptions reported to management for review and consultation * Timely research & resolution of customer inquiries
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