Kforce's client, a world class health care company in NYC, is currently seeking a Staff Accountant. This role is fully remote although you must live in NY, NJ, CT, or PA. This company offers fantastic benefits including a pension plan with good work life balance and opportunity to advance. Responsibilities: * Assists in the preparation of monthly, quarterly and annual managerial financial reports/statements; Collects appropriate documentation, prepares supporting worksheets and schedules and coordinates with other accounting staff * Assists in preparation of month and year-end schedules and analyses * Assists with year-end audit processes, including the preparation of appropriate comparative reports and obtaining related fluctuation explanations; Assists in resolution of any internal audit requests * Assists in preparation of all adjusting, closing entries and transfers for routine, month, and year-end, including all appropriate analyses and documentation * Works on variety of Budget to Actual reports and analyzes fluctuations in revenues and expenses; Prepares variance analyses for distribution to management * Responsible for preparation of monthly bank reconciliations and for investigating and reconciling any variances, recording of cash transactions, and maintaining all bank reconciliation reports * As needed, responsible for preparation a monthly reconciliation of the feeds from the billing system to the accounting system; Responsible for reconciliations of revenue and accounts receivable * Responsible for preparation of monthly reconciliations of expenses paid on contracts, the preparation of schedules and analysis related to contracts * Assist in reviewing annual clinical department budgets; Assists with a variety of special budget, financial, and managerial reporting projects as needed * Performs other related duties as assigned