Kforce has a client that is seeking a Senior Staff Accountant in San Diego, CA. Responsibilities: Contract Accounting: * Development and assurance of adherence to all departmental policies and procedures * Manage all reporting, payment, accounting processes and databases for assigned contracts, based on contract review and interpretation * Prepare partner payment reports in accordance with contract terms * Prepare Historical reporting and analyzes for management * Assist with partner audit requests * Communicate with partner accounting teams when necessary, regarding monthly and annual reporting * Participate in new partner introduction calls and coordinate partner take inventory processing with Purchasing * Prepare consignment inventory * Participate in annual budgeting process Accounts Receivable: * Prepare timely and accurate invoices for terminating partner contracts and their inventory purchase, fixed asset, and other contractual obligations * Collaborate with the purchasing team to ensure partner special orders are processed and invoiced appropriately ASC 842 Compliance: * Provide quality assured financial reporting for all Partner leasing activity * Serve as a subject matter expert for lease accounting under ASC 842 * Review Partner lease contracts to determine proper accounting under ASC 842 * Assist in maintaining up to date policies, and request clarification of existing policies as required * Provide accounting guidance and support to ensure new contracts are accounted for correctly and accounting and financial reporting risks are identified * Monitor compliance with corporate accounting policies in the area of lease accounting General Ledger: * Manage all general ledger activity for assigned accounts * Prepare and post partner payment journal entries * Prepare and post accounts receivable entries * Prepare month end and year end journal entries