Accounting Supervisor

RESPONSIBILITIES:
Kforce has a client that is seeking an Accounting Supervisor in Jacksonville, FL.

Duties Include:
* Preparation of consolidated monthly financial statements for all business units/entities
* Preparation and presentation of financial reports to ownership, management team and external parties
* Preparation of elimination/consolidation entries
* Posting reversing, adjusting and accrual journal entries
* Maintaining reconciliations of pertinent balance sheet and P&L accounts
* Maintaining documentation and historical information/descriptions supporting and explaining period financial results and calculations with supporting schedules
* Maintaining and updating the fixed asset system and calculations of depreciation and gains/losses
* Maintaining and updating the chart of accounts and new business units/entities
* Reviewing and approving coding/classification of expenditures and revenues
* Preparation and presentation of financial information, analyses and reports including cost accounting, ratio analysis, trend analysis, variance analysis, etc.
* Interfacing and communicating with departmental and company personnel
* Maintaining a user-friendly file/library of accounting reports, records and data
* Maintaining and updating allocations to various P&L units/entities
* Internally auditing processes, procedures and internal controls
* Preparation and verification of various governmental, banking and other compliance requirements
* Completion of special projects such as upgrades/implementations of budgets or general ledger/ERP or other software systems, extraordinary transactions, etc.
* Supporting the annual and other external party audits including providing requested information and responding to inquiries
* Supporting duties within the purview of the CFO, controller and/or assistant controller including payroll, accounts payable, credit/accounts receivable, internal audit, ERP management, etc.

REQUIREMENTS:
* Bachelor's degree (B.A./B.S.) in Accounting, Finance, Economics, or related field from an accredited four-year college; Minimum of two (2) to six (6) years of related experience and/or training or equivalent combination of education and experience; CPA and/or CMA designation or candidate for same
* Highly proficient in analysis and preparation of financial statement information and metrics
* Excellent communication, mathematical and analytical skills
* Proven ability to work in a team-oriented environment
* Managerial experience a plus
* Experience with eliminations, lotted inventory and/or inventory or cost accounting are pluses
* Advanced Excel user with proficiency in pivot table analysis and external data links a plus
* Familiarity with Oracle NetSuite ERP and Power BI a plus

The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.

We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.

Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless and until paid and may be modified in its discretion consistent with the law.

This job is not eligible for bonuses, incentives or commissions.

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.

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