Kforce has a client looking for a Staff Accountant in Herndon, Virginia (VA).
Prepare and manage daily bank transactions and reconcile to the general ledger
Perform monthly accruals and analyze, record, and amortize prepaid expenses
Participate in month-end close process and monthly schedules
Review, investigate, and correct errors and inconsistencies in financial entries, documents and reports
Prepare monthly balance sheet reconciliations
Perform statistical analysis to determine trends, estimates, and significant changes, and write narrative reports explaining findings
Monitor compliance with generally accepted accounting principles and company procedures
Assist in SOX audit work to ensure corporate compliance
Prepare audit schedules and support external auditors
Audit and substantiate financial transactions and maintain a complete and accurate general ledger
Support special projects and ad hoc requests
Bachelor's degree in Accounting, Finance, or related field
0-2 + years of accounting, auditing or financial reporting experience
Advanced experience with Excel
Demonstrated knowledge of general ledger and ERP systems
Able to adhere to strict deadlines
Certified Public Accountant (CPA)
Experience with Oracle, Hyperion and NetSuite
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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Job ID: FAAQG1772130
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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!