Kforce has a client that is seeking a Senior Accountant in Washington, DC. Responsibilities: * Senior Accountant will manage month-end close tasks: post journal entries, perform calculations, maintain workpapers, and analyze variances * Prepare and review monthly consolidated financial statements * Analyze balance sheet accounts, perform reconciliations, and resolve discrepancies * Approve reconciliations prepared by staff * Supervise daily cash accounting, ensuring proper transaction recording * Act as the main point of contact for finance on leases and construction projects * Maintain accounting and schedules for construction in progress and lease costs * As a Senior Accountant, you will support budget planning and periodic forecasting * Collaborate with Accounts Payable to ensure accurate expense recording and classification * Oversee credit card reconciliations * Analyze and recommend process improvements, including technology optimization, to enhance finance operations * Assist with the annual audit, preparing documentation and working with the external audit team