Senior Accountant - Unanet & GAAP, Month-End Close

Kforce Inc; Bethesda (MD); Presencial; USD 85.000 - 120.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical insurance

Dental insurance

Vision insurance

401(k)

Resumo da vaga

Kforce Inc. is seeking a Senior Accountant in Bethesda, MD to support day-to-day accounting operations, financial reporting, and month-end close.

The role emphasizes hands-on Unanet usage, accurate journal entries, reconciliations, and project accounting alongside collaboration with project managers and operations teams. The ideal candidate will have 5+ years of progressive accounting experience, strong GAAP knowledge, advanced Excel skills, and the ability to manage multiple priorities in a

Qualificações

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of progressive accounting experience.
• Hands-on Unanet experience required.
• Strong general ledger and month end close experience.
• Experience preparing account reconciliations and journal entries.
• Strong knowledge of GAAP.
• Advanced proficiency with Microsoft Excel, including PivotTables and lookup formulas.
• Strong organizational and analytical skills.
• Strong written and verbal communication skills.
• Ability to manage multiple priorities and meet deadlines.

Responsabilidades

• Manage and support monthly, quarterly, and year end close processes.
• Prepare and post journal entries, accruals, and adjusting entries.
• Perform balance sheet and general ledger account reconciliations.
• Maintain accurate accounting records within Unanet.
• Assist with project accounting, including project setup, cost tracking, and financial review.
• Support accounts payable, accounts receivable, billing, and cash application activities as needed.
• Review revenue, expenses, and project costs for accuracy and proper classification.
• Prepare monthly financial reports and supporting schedules.
• Research and resolve general ledger discrepancies.
• Assist with budgeting, forecasting, and variance analysis.
• Support customer invoicing and ensure billings align with contractual requirements.
• Maintain documentation and schedules in support of external audits.
• Assist with internal controls and accounting process improvements.
• Partner with project managers and operational teams to resolve accounting and billing issues.
• Ensure compliance with company accounting policies and applicable GAAP requirements.
• Perform additional accounting and financial analysis as needed.

Conhecimentos

GAAP knowledge

Month end close

Analytical skills

Communication skills

Prioritization

Formação

Bachelor's degree in Accounting/Finance

Ferramentas

Unanet

Excel (PivotTables)

Descrição da vaga

Kforce Inc. is seeking a Senior Accountant in Bethesda, MD to support day-to-day accounting operations, financial reporting, and month-end close.

The role emphasizes hands-on Unanet usage, accurate journal entries, reconciliations, and project accounting alongside collaboration with project managers and operations teams. The ideal candidate will have 5+ years of progressive accounting experience, strong GAAP knowledge, advanced Excel skills, and the ability to manage multiple priorities in a