Accounting Manager

Kforce has a client in Tampa, FL that is seeking an Accounting Manager.

Responsibilities:

• Execute an accurate and timely month end close, including preparation and review of journal entries, using FloQast to ensure timely completion of reconciliations, and supporting close checklist
• Maintain accurate general ledger activity and ensure compliance with corporate accounting policies
• Review cash transactions, AP activity, and other recurring transactions to ensure accuracy and timeliness
• Maintain, reconcile, and review balance sheet accounts, including fixed assets, prepaids, accruals, and other key accounts
• Implement team processes and maintain proper documentation for internal controls and audit readiness
• Assist in preparing and reviewing opening balance sheet schedules for newly acquired entities in accordance with ASC 805
• Maintain lease schedules and ensure completeness and accuracy of lease data within the lease accounting system
• Review monthly lease related journal entries (ROU asset amortization, lease liability accretion, variable lease payments)
• Review lease related balance sheet account reconciliations and review lease modifications, new leases, and terminations
• Assist with gathering lease documentation during acquisitions and onboarding new entities into the lease accounting system
• Serve as a point of contact for accounting system access and basic troubleshooting (Intacct, FloQast, Stampli, JPM banking platform)
• Support training and onboarding for new users on accounting systems
• Identify opportunities to streamline accounting processes and improve efficiency.
• Work with APS Accounting Senior Manager and APS Controller on process simplification
• Collaborate with cross functional teams (finance, systems, partnership development) to support operational needs
• Support the Senior Manager and APS Controller with ad hoc analyses, reporting requests, and special projects