Senior Accountant - Accruals

RESPONSIBILITIES:Kforce has a client in Washington, DC that is seeking a Senior Accountant - Accruals.Responsibilities: In this role, the Senior Accountant will be the lead accountant on all accrual and expense related transactions Lead accountant on general prepaid expenses and all expense accrual, Intercompany, travel, and business unit allocation entries for the general ledger Lead accountant for Controller department transactions to include all accruals, reclasses, monitoring expense versus budget, reviewing requisitions and supplier invoices for account accuracy, reviewing results in Controller''s office to ensure accuracy The Senior Accountant will analyze contracts and key processes to determine the financial impact and appropriate accounting treatment in accordance with Generally Accepted Accounting Principles (GAAP) and FASB; Prepare the related accounting memoranda Prepare high level analytics on the Financial Statements for executive reports and quarterly audits Forge relationships with University operation groups and other functional accounting teams supporting financial accounting and reporting for the University Participate in the month-end close, including knowledge to complete complex general ledger accounting entries, expenses and revenue recognition and account analytics and roll forward schedules As a Senior Accountant, you will prepare documentation and support audit and compliance processes

Created: 2021-11-29