Kforce has a client that is seeking a Staff Accountant in Columbia, MD. Key Tasks: * Staff Accountant will execute the month-end close process including preparation of monthly reports to Site management and Corporate * Prepares general ledger, cash, accounts receivable, fixed assets, and payroll journal entries as required; Reconciles GL and accounts monthly * Prepare accounts receivable aging report to include cash application, reconciliation of balances and follow-up with customers and maintain customer profiles * As a Staff Accountant, you will calculate monthly depreciation and maintains fixed asset subledger * Responsible for providing regular and ad-hoc accounting reports and quarterly sales and property tax filings