Kforce has a client that is seeking a Senior Accountant/Assistant Controller for a part-time role in Halethorpe, MD. Summary: We are seeking a detail-oriented and experienced Assistant Controller to support our accounting operations and ensure the integrity of financial reporting. The ideal candidate will have strong technical accounting knowledge, especially in areas such as deferred revenue, prepaids, accrued liabilities, and the month-end close process. Advanced Excel skills are essential for success in this role. Key Responsibilities: * Assist in managing the month-end, quarter-end, and year-end close processes, ensuring timely and accurate financial reporting Prepare and review journal entries and account reconciliations related to: * Deferred revenue recognition * Prepaid expenses amortization * Accrued liabilities including payroll, taxes, and other operational costs * Maintain and monitor accounting schedules and ensure all balance sheet accounts are properly reconciled * Collaborate with FP&A, AP, AR, and other departments to ensure alignment in financial reporting and forecasting * Analyze and interpret financial results to identify trends, discrepancies, or opportunities for process improvement * Develop and maintain complex Excel models for account tracking, reconciliation, and financial reporting * Assist in preparing internal and external audit documentation and respond to auditor inquiries * Support process improvements and system enhancements to increase efficiency in the accounting function