Washington, DC, USA
1 day ago
Staff Accountant
Kforce has a client that is seeking a Staff Accountant responsible for supporting day-to-day accounting operations, including accounts payable, accounts receivable, general ledger reconciliations, and month-end close activities. This role ensures accurate and timely financial reporting in compliance with company policies and accounting standards. Key Responsibilities: Accounts Payable & Receivable: * Process vendor invoices, expense reports, and check requests * Manage customer invoicing, collections, and payment application * Resolve payment discrepancies and maintain vendor and customer records General Ledger Accounting: * Prepare and post journal entries for accruals, adjustments, and reclassifications * Perform monthly general ledger account reconciliations * Maintain the chart of accounts and ensure proper transaction coding Month-End & Year-End Close: * Assist with month-end closing processes to ensure deadlines are met * Support preparation of financial statements and internal reports * Compile and organize supporting documentation for auditors Compliance & Internal Controls: * Ensure adherence to company accounting policies and US GAAP (or applicable standards) * Assist in implementing process improvements to increase efficiency and accuracy Other Duties: * Support special projects and analyses as assigned by management * Collaborate with cross-functional teams to provide accounting support for various initiatives
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