Kforce has a client that is seeking a Senior Staff Accountant in Baltimore, MD. Responsibilities: * Senior Staff Accountant will perform general ledger account reconciliations, verify accuracy of data, and report, identify, and correct errors made by both internal and external personnel * Support timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts * Assists in providing schedules and commentary with respects to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary * Support Accrued Deferred Revenue schedules * As a Senior Staff Accountant, you will maintain and update records and reports for profit and loss, taxes, liabilities, and assets * Prepare special financial reports as requested by management by collecting, analyzing, and summarizing account information and trends