<p>Kforce's client, a publicly traded entertainment company in NYC, is seeking a Senior Accountant. The role will be 4 days in the office & 1 day remote during non close, and 4 days remote the week of the month end close. This company offers opportunity to advance along with great benefits including including medical, dental, vision, life & disability coverage, and 401K and employer matching and a week off during the week of Christmas to New Years and a discretionary year end bonus.</p> <p>Responsible for:</p> <ul> <li>Assist with monthly close, including preparation of journal entries, account reconciliations and management reporting </li><li>Analyze actual results and prepare monthly and quarterly financial statement variance analyses versus Forecast, Budget and Prior Year </li><li>Liaise regularly with international Finance Directors on various accounting, reporting and/or planning matters </li><li>Assist in the preparation of various analytical reports and presentations for use by upper Management </li><li>Maintain corporate accounting policies and procedures manual </li><li>Assist in the development and maintenance of internal controls over the corporate accounting function </li><li>Assist in complying with requests from third-parties such as independent auditors and internal tax, legal and SOX departments </li><li>Other special projects* CPA or at least 2 parts passed </li><li>2-3 years of national public accounting experience (in auditing) </li><li>Strong working knowledge of Excel </li><li>Experience with consolidation and financial reporting systems, particularly SAP BPC and/or OneStream is a plus </li></ul> <p>What We Give You:</p> <ul> <li>You join an inclusive, collaborative, and global community where you have the opportunity to fuel the creative journey </li><li>A modern office environment designed to foster productivity, creativity, and teamwork </li><li>An attractive and comprehensive benefits package including medical, dental, vision, life & disability coverage, and 401K + employer matching </li><li>Voluntary benefits like company-paid identity theft protection and resources for pets, mental health and meditation resources, industry-leading fertility coverage, fully paid leave for childbirth or bonding, fully paid leave for caregivers, programs for loved ones with developmental disabilities and neurodiversity, subsidized back-up child and elder care, and reimbursement for adoption, surrogacy, tuition and student loans </li><li>We invest in your professional growth & development </li><li>Time off for a winter recess </li></ul>