Kforce has a client that is seeking a Controller/Accounting Manager in Huntington Beach, CA. Summary: The Accounting Manager covers a wide variety of functions which include transaction processing, oversight of AR/AP functions, financial analysis, revenue recognition, day-to-day accounting, and annual audit financial statement preparation and support. The candidate should serve as a key resource for the organization for reporting and provide daily financial oversight to ensure the financial records are complete and in compliance with generally accepted accounting principles (GAAP). Some of the job duties include taking the lead in the monthly and year-end closing process, completing accurate and timely monthly financial statement preparation and analysis, monitoring expense activity for trend required accruals and policy compliance, analyzing revenue and cost recognition for conformance with new and existing accounting guidance as well as understanding the adjustments required for statutory accounting. This person reports directly to CFO/SVP of Finance. Duties Include: * Prepare and analyze financial statements with footnotes, ensuring accuracy and compliance with accounting standards in a timely manner * Prepare quarterly and annual financial statement filings with regulators * Review and evaluate contracts for GL impact * Manage monthly close process with completion by 10th day of the month * Reconcile all balance sheet accounts monthly to ensure accuracy and completeness * Record all monthly GAAP adjustments and maintain supporting schedules * Monitor cash needs and settlements and advise management on transfers required * Review credit card transactions daily and reconcile supporting receipts and documentation to ensure compliance with policy * Create and formulate contract-based calculations for review and recording