Kforce's client, a global media and events company located in Downtown Manhattan, NY is seeking a Staff Accountant with a focus on global regulatory filings. The role reports to the Controller and will work with the rest of the accounting team across reporting and month end close. This is an excellent firm with great culture, a strong path for growth, and excellent leadership. The role will start remote, but eventually sit in office.
Assist with the management and compilation of global regulatory filings (quarterly tax reporting; VAT/GST, annual tax returns, audits, reviews, etc.)
Work closely with other finance department members to compile supporting documents needed for filings, track deliverables and streamline all aspects of global reporting
Assist with monthly and quarterly financial close process: journal entries, bank reconciliations, overhead allocation, variance analysis, and post close financial reporting
Effectively work and communicate with external financial and regulatory auditors
Interact and work with various departments within the firm to reconcile project differences and compile information critical to the financial statements and regulatory reports
Analyze reconciliation results between general ledger and transactional data, identify issues, and provide resolution
Assist with AP/AR as needed
3+ years of Big 4 audit experience or international regulatory accounting experience
Strong foundation in GAAP
Highly proficient in MS Excel and Word; NetSuite experience is a plus
CPA a plus
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.