Kforce's client, a 25-year-old private company with a strong growth track has an immediate opening for a Staff Accountant in Salem, MA. The company is offering an opportunity to work with a great team along with great benefits. This role will work in a hybrid schedule, 3 days a week in office and 2 days remote. Position Details: Prepare monthly financial statements for multiple entities including the following: * Prepare workpapers of balance sheet and certain income statement accounts * Review and record monthly/quarterly accruals * Review utility consumption Review activity/project reports including, but not limited to: * Accounts payable invoice approval for various expenses * Accounts receivable aging for delinquencies, and proper application of cash * Review and approve replacement reserve withdrawal requests * Periodic reports for investors and regulators * Prepare forecasts and annual budgets for portfolio * Responsible for year-end review and accuracy of financial information for portfolio and preparation of year-end audit/tax packages