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Kforce Senior Financial Accountant in Clearwater, Florida

Kforce has a client in Clearwater, FL that is seeking a Senior Financial Accountant.Summary:The Senior Accountant is responsible for analyzing the store and department financials and effectively communicating those results to the operational team members. In addition, the Financial Accountant is responsible for performing general ledger maintenance. Responsibilities: * Senior Financial Accountant will analyze financial statements and prepare written documentation (write up) explaining the results of operations and comparison to other benchmarks (prior year, prior months, budget, etc.) * Analyze boat show expenses by category and provide reporting to management on the status of actual expenses to budget * Review corporate allocations, consolidated entries, and other entries performed by Team Support to ensure accuracy and consistency * Analyze payroll information to ensure proper coding of team members and compare actual expense to budget * As a Senior Financial Accountant, this role will perform financial recaps with stores walking them through financial write ups and providing insight into their financial statements * Review all balance sheet accounts per the month end checklist and reconcile support to the GL * Ensure all balance sheet accounts have been reconciled * Assist with the financial budgeting, forecasting, and projection process * Maintain spreadsheet for all non-scheduled balance sheet accounts throughout the month * Maintain a spreadsheet of store licenses and ensure renewals are done timely * Responsible for scheduling and reconciling BMT and parts inventories * The Senior Financial Accountant will also monitor cycle counts on a weekly basis * Bachelor's degree within Accounting or Finance (preferably dual major) * 3-5 years of experience * Experience with excel (VLOOKUPS, pivot tables) * Mix of public and private experience is preferred * Multilocation accounting experience, handling the accounting functions of multiple entities or regions (preferred) * GL Accounting experience; Experience with top to bottom P&L and balance sheets Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.Compensation Type:YearsMinimum Compensation:70000.00Maximum Compensation:80000.00

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