Senior Accountant - CAAS

Kforce's client, a regional public accounting firm in New Jersey, seeks a Senior Accountant for their Client Accounting & Advisory team. This role is fully remote but there will be times required to visit clients in NJ/NY. To be considered for this role you must live in New Jersey. In this role, you will be providing accounting services to their clients that are in a variety of industries including Technology and SaaS, Professional Services, Real Estate, Family Office, Life Sciences. This firm has a great culture, work life balance & has consistently been ranked as the Best Place to Work NJ for the past twenty years! Responsibilities include:

• Coordinate service activities and help oversee staff accountants
• Oversee the day-to-day accounting services to clients
• Overview and direct interaction with general ledger postings
• Accounts payable oversight including cash management and bill payment
• Employee expense reimbursement oversight
• Payroll processing review and collaboration with clients
• Assist with the preparation and review the month end close process
• Detail review of reconciliations for balance sheet accounts
• Analyze the balance sheet, profit and loss, and cash flow statements
• Ensure books are maintained in compliance with individual client expectations, GAAP, income tax cash basis, Income tax accrual basis, or other comprehensive basis of accounting
• Assist with consolidations and foreign currency translations
• Assist in the preparation and/or review of monthly financial reporting including dashboards, KPIs, and narratives
• Assist with QuickBooks Online implementations and client onboarding
• Assist the FP&A team with budgeting and forecasting
• Maintain ongoing relationships with clients, serving as their primary point of contact for day-to-day communication, coordination, and support
• Bachelor's degree in Accounting or Finance
• CPA license or actively working towards obtaining a CPA license preferred but not required
• 3+ years of recent work experience as an accountant in a public accounting firm within a Client Accounting Services Department or experience working as an accountant in an outsourced accounting or CFO firm
• 1+ years of experience being a Senior
• Experience with QuickBooks Online
• Experience with Bill.com & Jirav (FP&A software) preferred but not required
• Experience in the following industries preferred by not required - Technology and SaaS, Professional Services, Real Estate, Family Office, Life Sciences
• Proficient in Excel
• Able to function in a team setting and collaborate with others
• Strong organizational and communication skills