Kforce has a client that is seeking a Financial Analyst in Washington, DC. Responsibilities: * Preparing month-end journal entries * Updating monthly account analysis reports in Excel by refreshing Supplier Payments Reports and Account Analysis Reports in SAP Business Objects Webi and the P-Card SharePoint site and pivoting the information into summaries for the clients and verifying that all areas reconcile to the monthly Budget vs Actual reports * Conducting research and root cause analysis in the general ledger in the Oracle Consolidated Financial System * Reviewing expense transactions for compliance with GAAP * Reviewing monthly accruals from the Coupa and Concur Invoice systems * Variance analysis - Reviewing monthly budget planning assumptions and comparing them to the actuals on the general ledger and documenting variances * Reconciling Account Analyses reports to the general ledger and budget assumptions in the budget templates * Traditional FP&A activities including - Month-end close, variance analysis, forecasting, budgeting, general ledger research * Preparation of journal entries including accruals * General ledger research and root cause identification