Senior Financial Analyst - Corporate Reporting at Kforce Inc in Rutherford, New Jersey

Job Description:

RESPONSIBILITIES:

Kforce's client, a publicly traded company in Rutherford, NJ is seeking a Senior Financial Analyst in the Consolidated reporting group. This company offers excellent opportunities for advancement along with fantastic benefits including unlimited PTO!

Summary:
This position will be involved in a variety of accounting functions, including monthly close activities, preparation of assigned financial statement schedules and related analyses, internal management reporting and a variety of special projects. The individual must be able to effectively communicate with others inside and outside of the Finance organization, as well as ensure the accuracy, quality and timely completion of financial information.

Responsibilities:

• Senior Financial Analyst will prepare quarterly analytics for legal entity reporting and coordinate associated journal entries and intercompany allocations


• Prepare assigned Balance Sheet notes for inclusion in the monthly reporting package


• Prepare related account reconciliations, including appropriate supporting documentation, with innovative use of technology


• Coordinate and record monthly financial activity related to acquisitions


• Support international accounting team with the overall accounting process

Prepare and assist with accounting transactions related to consolidated debt:

• This includes bonds, hedging instruments and deferred financing


• Work closely with the Treasury and External Reporting teams during debt issuance, debt extinguishment and renewal of receivable financing arrangement transactions


• Provide support to the Treasury team regarding updates to the accounting guidance and provide support with change implementation
• Prepare the consolidated equity roll forward schedule and review related transactions


• Prepare the Budget/Outlook for Equity Earnings


• Prepare the Non-Controlling Interest roll forward and review related transactions

REQUIREMENTS:

• Bachelor's degree in Accounting or Finance required; CPA or MBA preferred


• 3-5 years of National Public accounting and/or a mix of large public and private with experience in Corporate Consolidations, Internal Reporting, or External Reporting


• Technical accounting and financial reporting acumen


• The individual must be able to effectively communicate with others inside and outside of the Finance organization, as well as ensure the accuracy, quality and timely completion of financial information


• Focus on accuracy, efficiency, and continued process improvement


• Ability to adapt quickly to changing circumstances and prioritize appropriately


• Excellent communication skills (both verbal and written) and presentation skills (to executive levels in the organization)


• Strong computer skills, especially utilizing Microsoft Excel, Power BI, Power Query/Access, Tableau a plus


• Experience with Peoplesoft Financial Systems and Hyperion desirable

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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