Senior Accounting Analyst

Kforce is seeking a Senior Accounting Analyst in Wilton, CT. This role involves leading month-end and year-end close processes, performing detailed account reconciliations, and preparing budget to actual variance analysis. The analyst will investigate discrepancies, assist with ERP software data integration, support process controls, and work with internal teams to ensure financial compliance. Additionally, the role includes assisting with audit preparation and supporting external auditors.

Must Have

• Lead month-end and year-end close process, ensuring timely reconciliations of all accounts.
• Perform detailed account reconciliations, including cash, payroll accruals, and other treasury-related accounts.
• Prepare budget to actual variance analysis, supplying detailed management reports.
• Investigate and resolve discrepancies in financial records, ensuring data integrity and accuracy.
• Assist with an ERP software data integration and "go live" process.
• Support process controls and efficiency initiatives.
• Work with internal teams to ensure financial controls and compliance.
• Assist with audit preparation and provide support to external auditors.
• Bachelor's degree in Accounting.
• 4+ years of accounting experience.
• Management reporting and multi-entity reconciliation experience.
• ERP software exposure.
• Advanced Excel skills (pivot tables, v-lookups).

Perks & Benefits

• Comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees.
• Paid time off (for salaried personnel).
• Paid sick leave (for hourly employees on a Service Contract Act project).

Description

Kforce has a client seeking a Senior Accounting Analyst in Wilton, CT Day to Day Responsibilities:

• Lead month-end and year-end close process, ensuring timely reconciliations of all accounts, (balance sheet, income statement, multiple banks, etc.)
• Perform detailed account reconciliations, including cash, payroll accruals, and other treasury-related accounts
• Prepare budget to actual variance analysis, supplying detailed "drill down" management reports
• Investigate and resolve discrepancies in financial records, ensuring data integrity and accuracy
• Assist with an ERP software data integration and "go live" process
• Support process controls and efficiency initiatives
• Work with internal teams to ensure financial controls and compliance
• Assist with audit preparation and provide support to external auditors

Requirements

• Bachelor's degree in Accounting
• 4+ years of accounting experience
• Management reporting, and multi-entity reconciliation experience
• ERP software exposure, and Advanced Excel skills (pivot tables, v-lookups, etc.)

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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