Senior Accountant / Manager

Kforce has a client in Woonsocket, RI that is seeking a Senior Accountant/Manager to take ownership of monthly close, general ledger accounting, reconciliations, and audit support. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.

Kforce has a client in Woonsocket, RI that is seeking a Senior Accountant/Manager to take ownership of monthly close, general ledger accounting, reconciliations, and audit support. This is a hands-on accounting role requiring strong fundamentals, solid NetSuite experience, and the ability to independently manage recurring accounting responsibilities with minimal oversight. Key Responsibilities:

• Lead and support the monthly, quarterly, and year-end close processes
• Own day-to-day general ledger accounting activities
• Prepare and post recurring journal entries, accruals, and adjustments
• Prepare and maintain accurate balance sheet reconciliations
• Research and resolve account discrepancies and aged reconciling items
• Maintain fixed asset schedules and related accounting entries
• Prepare and maintain prepaid, accrual, and amortization schedules
• Ensure accounting records and supporting documentation are complete and audit-ready
• Support interim and year-end audit testing and documentation requests
• Assist with accounting cleanup and integration activities
• Improve existing accounting processes, procedures, and documentation
• Partner with Finance and other business teams to resolve accounting issues
• Support special accounting projects and initiatives as needed

Requirements:

• Bachelor's degree in Accounting highly preferred
• Strong Senior Accountant or Accounting Manager-level experience
• Significant hands-on monthly close experience
• Strong general ledger accounting foundation
• Experience preparing recurring journal entries
• Strong balance sheet reconciliation experience
• Fixed asset accounting experience
• Experience with prepaid expenses, accruals, and amortization schedules
• Hands-on NetSuite experience
• Strong understanding of debits, credits, and accounting principles
• Ability to work independently with minimal supervision
• Strong organizational skills and attention to detail
• Ability to step into an active accounting environment and contribute immediately

Preferred Qualifications:

• Salesforce experience
• Audit preparation and support experience
• Experience improving accounting processes and strengthening documentation
• Exposure to acquisition integrations or accounting cleanup projects
• Experience working with integrated accounting and business systems

Key Competencies:

• General Ledger Accounting
• Month-End Close
• Journal Entries
• Balance Sheet Reconciliations
• Fixed Assets
• Prepaids & Accruals
• NetSuite
• Audit Readiness
• Financial Reporting
• Process Improvement
• Accounting Operations
• Independent Problem Solving