Kforce has a client in Bethesda, Maryland (MD) is seeking a Senior Accountant.
The Senior Accountant assists in the preparation of internal and external consolidated financial statements and supporting analysis needed by stakeholders to effectively manage the business and support critical business decisions. This person will complete special projects, deliver high-quality results and customer service to various levels of management.
Assist in the preparation of supporting schedules for internal and external reporting and BOD requirements, ensuring conformity with generally accepted accounting principles (GAAP)
Record monthly journal entries, perform bank account reconciliations and general ledger account reconciliations in support of internal control procedures
Prepare monthly/quarterly joint venture financial statements to ensure accuracy and completeness in reporting
Prepare detailed and well-documented year-end and preliminary audit schedules (PBCs) and footnote disclosures for joint ventures, CCG's subsidiaries and CCG's consolidated financial statements, as required
Assist in the documentation of accounting processes to ensure compliance with generally accepted accounting principles and the Defense Contract Audit Agency (DCAA) reporting
Process weekly inter-company settlements and prepare monthly inter-company billings, as well as facilitate communication with related parties to ensure billings are settled in a timely manner
Complete special projects assignments and perform other duties as assigned
BS/BA in Accounting or Finance required; CPA or candidate preferred
Minimum 5+ years of progressive accounting experience
Solid knowledge of U.S. generally accepted accounting principles (GAAP)
Excellent communication skills, both written and oral
Ability to make decisions in a timely manner and under pressure
Supports, manages and initiates change within the organization
Problem solving, analytical professional
Highly proficient with Microsoft Office; specifically Excel and Word.
High degree of initiative, personal responsibility and integrity; positive attitude, flexible
Ability to work on and prioritize multiple projects, while meeting required goals and deadlines
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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Kforce is a professional staffing and solutions firm specializing in the finance and accounting functional areas of general accounting, audit services, SEC reporting, periodic financial close and tax preparation support. From CFOs and controllers with Big 4 experience to entry level transactional accounting positions, Kforce has been matching job seekers and employers since 1962. We are committed to “Great People = Great Results” and offer exciting job opportunities with top finance and accounting companies across the United States. Kforce continues to look for experienced finance and accounting professionals to join our team of great people!