Kforce Inc · 7 hours ago
Finance Manager
Kforce Inc is seeking a Finance Manager to research and resolve issues related to the PCS rewards liability processes. The role involves analyzing discrepancies between calculated liabilities and GL balances, and documenting key inputs to understand the underlying issues.
ConsultingEmploymentFinancial ServicesHuman ResourcesStaffing Agency
Responsibilities
Kforce has a client in Chicago, IL that is seeking a Finance Manager needed to research and resolve issues identified with the PCS (Payments: Consumer & Small Business) rewards liability processes
The primary objective is to understand how changes in the business (and card products) has resulted in differences between the liability as calculated vs. GL balance
Ultimately the aim is to determine whether there is noise in the process created by timing or if there is true GL -leakage-
As part of this assignment, documentation and process flows for key inputs is needed
Qualification
Required
Strong accounting background, understanding of general ledger (chart of accounts), journal IDs, journal entries, cost centers, etc
Understanding of GAAP
Data management and source systems (SARV/Mainframe reports)
Ability to analyze data, transactional, operational, etc
Strong Excel skills, particularly working with data (i.e. pivot tables)
Experience with balance sheet and P&L reconciliations (period over period, process vs. process)
Proven track record of performing financial analysis on complex topics
Variance (rate/volume) analysis
Benefits
Medical/dental/vision insurance
HSA
FSA
401(k)
Life, disability & ADD insurance
Paid time off
Paid sick leave
Company
Kforce Inc
Kforce is a solutions firm specializing in technology, finance and accounting, and professional staffing services.
H1B Sponsorship
Kforce Inc has a track record of offering H1B sponsorships. Please note that this does not
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Funding
Current Stage
Public CompanyTotal Funding
unknown2024-05-20IPO
2014-06-08Acquired
Recent News
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