Senior Accountant

Kforce Finance and Accounting
Rockville, MD
Mar 04, 2021
Mar 07, 2021
Full Time
RESPONSIBILITIES: Kforce has a client in search of a Senior Accountant in Rockville, MD. Key Tasks: Assist in the month-end close process, to include general ledger journal entries, month end accruals and analyses to ensure accuracy of general ledger information Review monthly expense accruals/reclasses and oversee re-accrual process to include reviewing for completeness, validity of accruals/reclasses and proper classification of expense versus capital Participate in the monthly tax and recovery accrual process including, review and update of recovery rates, preparation of recovery accrual schedules, timely recording of monthly recovery accruals and reversals, review and testing of year-end reconciliation billings to tenants, and assistance with completion of related analysis Perform analysis on monthly expense balances and coordinate with property operations for explanations of variances and recording of adjustments Job Requirements: REQUIREMENTS: Bachelor's in Accounting required 3 to 5 years of accounting experience Excellent interpersonal, verbal, and written communication skills Advanced MS Excel skills 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.

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