Kforce has a client that is seeking a Senior Accountant in Rockville, MD. Job Summary: We are seeking a highly motivated and detail-oriented Senior Accountant to join our finance team. As a Senior Accountant, you will be responsible for managing and overseeing the day-to-day accounting activities, preparing financial statements, ensuring accurate general ledger maintenance, and assisting with budgeting and forecasting. You will collaborate with cross-functional teams and play a key role in ensuring the organization's financial health and regulatory compliance. Key Responsibilities: * Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements in accordance with GAAP or applicable standards; Ensure all reports are accurate, timely, and in compliance with company policies and external regulations * General Ledger Maintenance: Oversee and maintain the general ledger, ensuring proper accounting for all transactions and that entries are accurate and in compliance with accounting standards * Reconciliation: Perform regular account reconciliations (bank, credit card, intercompany, etc.) and resolve discrepancies in a timely manner * Month-End/Year-End Closing: Lead the month-end and year-end closing processes, ensuring that all necessary entries are made, and deadlines are met * Internal Controls: Implement and maintain internal controls to ensure the integrity of financial data and prevent fraud * Tax Compliance: Assist with the preparation of tax returns (sales tax, VAT, income tax, etc.) and ensure compliance with local, state, and federal tax regulations * Budgeting & Forecasting: Assist in the preparation of annual budgets and financial forecasts; Analyze variances between actual and budgeted results and provide recommendations for improvement