Senior Accountant

Kforce's client in Baltimore, MD is seeking an experienced Senior Accountant with strong accounting, reconciliation, and analytical skills. This is not a traditional collections role. The ideal candidate will investigate and resolve discrepancies between the Accounts Receivable subledger and General Ledger while supporting revenue, billing, and financial reporting processes.

Key Responsibilities:

* Reconcile AR subledger activity to the General Ledger and investigate variances

* Research accounting discrepancies, posting errors, and historical transactions

* Prepare account reconciliations and support corrective journal entries

* Analyze transaction flows and support month-end and year-end close activities

* Assist with balance sheet reconciliations, audit requests, and financial reporting

* Review contracts and billing agreements to ensure accurate revenue recognition

* Develop billing schedules and maintain supporting Excel documentation

* Support ERP system activities, data validation, and transaction analysis

* Collaborate with Accounting, Finance, Revenue, and Billing teams to resolve issues

* Participate in ledger cleanup projects, process improvements, and system enhancements

* Analyze large datasets to identify trends, errors, and opportunities for increased efficiency
* Bachelor's degree in Accounting, Finance, or related field

* 5+ years of progressive accounting experience

* Strong understanding of General Ledger accounting, debits and credits, and financial reporting

* Experience performing account reconciliations and variance analysis

* Knowledge of Accounts Receivable processes and revenue accounting

* Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUPs, and large dataset analysis

* Strong analytical, investigative, and problem-solving abilities

* Excellent organizational skills and attention to detail

* Effective written and verbal communication skills

* Ability to work independently and manage multiple priorities

Preferred Qualifications:

* Accounting degree strongly preferred

* Experience with Workday or other ERP systems

* Experience with data cleanup, system conversions, and process improvement initiatives

* Background in revenue accounting, AR accounting, or reconciliation-heavy accounting roles

* Experience working in complex corporate, governmental, or multi-entity environments

Key

Competencies:

* General Ledger Accounting

* Account Reconciliations

* Financial Analysis

* Revenue Accounting

* Accounts Receivable Accounting

* Data Analysis

* Problem Solving

* Process Improvement

* ERP Systems

* Excel Expertise

* Attention to Detail

* Cross-Functional Collaboration