Senior Accountant

Kforce Finance and Accounting
Bethesda, MD
Oct 16, 2019
Oct 21, 2019
Full Time
RESPONSIBILITIES: Kforce has a client in Bethesda, Maryland (MD) is seeking a Senior Accountant. Sumamry: The Senior Accountant assists in the preparation of internal and external consolidated financial statements and supporting analysis needed by stakeholders to effectively manage the business and support critical business decisions. This person will complete special projects, deliver high-quality results and customer service to various levels of management. Responsibilities Assist in the preparation of supporting schedules for internal and external reporting and BOD requirements, ensuring conformity with generally accepted accounting principles (GAAP) Record monthly journal entries, perform bank account reconciliations and general ledger account reconciliations in support of internal control procedures Prepare monthly/quarterly joint venture financial statements to ensure accuracy and completeness in reporting Prepare detailed and well-documented year-end and preliminary audit schedules (PBCs) and footnote disclosures for joint ventures, CCG's subsidiaries and CCG's consolidated financial statements, as required Assist in the documentation of accounting processes to ensure compliance with generally accepted accounting principles and the Defense Contract Audit Agency (DCAA) reporting Process weekly inter-company settlements and prepare monthly inter-company billings, as well as facilitate communication with related parties to ensure billings are settled in a timely manner Complete special projects assignments and perform other duties as assigned REQUIREMENTS: BS/BA in Accounting or Finance required; CPA or candidate preferred Minimum 5+ years of progressive accounting experience Solid knowledge of US generally accepted accounting principles (GAAP) Excellent communication skills, both written and oral Ability to make decisions in a timely manner and under pressure Supports, manages and initiates change within the organization Problem solving, analytical professional Highly proficient with Microsoft Office; specifically Excel and Word. High degree of initiative, personal responsibility and integrity; positive attitude, flexible Ability to work on and prioritize multiple projects, while meeting required goals and deadlines Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status. PandoLogic. Keywords: Senior Accountant, Location: Bethesda, MD - 20810

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