Senior Accountant Financial Reporting
Kforce
Kforce has a client that is seeking a Senior Accountant Financial Reporting in Washington, DC.
Responsibilities:
* Prepare and review monthly, quarterly, and annual financial statements
* Analyze financial data to identify trends, variances, and areas for improvement
* Assist in budgeting and forecasting processes
* Manage and reconcile general ledger accounts, ensuring accuracy and compliance with GAAP
* Prepare and post journal entries, accruals, and adjustments as necessary
* Maintain and update accounting records and systems
* Lead the month-end close process, ensuring timely completion of tasks
* Prepare account reconciliations and review for discrepancies
* Support year-end audits by providing necessary documentation and schedules
* Ensure compliance with internal policies, procedures, and applicable laws and regulations
* Contribute to the development and implementation of internal controls to safeguard assets and ensure financial integrity
* Collaborate with other departments, such as accounts payable, accounts receivable, and payroll, to ensure seamless operations
* Provide financial insights to support decision-making for leadership and other teams
* Leverage accounting software and tools to streamline processes and enhance reporting capabilities
* Identify opportunities for automation and process improvements
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