senior accountant.

• rockville , maryland

• posted july 22, 2024

job details

summary

• $80,000 - $90,000 per year

• permanent

• bachelor degree

• category business and financial operations occupations

• reference509562

job details

job summary:

Senior Accountant

This Senior Accountant position is an integral part of a corporate accounting team wihle supporting a new start-up venture. The position will focus on the areas of general accounting, budgets, account reconciliations, standard and adjusting journal entries, variance analysis, payroll analysis, accounts receivable, financial reporting, and audit. Critical skills for this position include solid experience with US GAAP accounting

principles, clear communications, being a team player, maintaining confidentiality, detail-oriented, and acting with the highest degree of integrity.

location: Rockville, Maryland

job type: Permanent

salary: $80,000 - 90,000 per year

work hours: 9 to 5

education: Bachelor's degree

experience: 3 Years

responsibilities:

• Ensure transactions are recorded accurately and in accordance with US Generally Accepted Accounting Principles.

• Prepare monthly journal entries to properly record accounting transactions, ensuring that journal entries have proper backup to substantiate the entry.

• Research and analyze P&L budget to actual and year over year variances and analyze P&L trends.

• Provide financial analysis and interpretation to management, identifying trends, risks, and opportunities.

• Identify opportunities for process improvement and automation to enhance efficiency and accuracy in financial operations.

• Address inquiries and provide explanations regarding financial matters to internal and external parties.

• Reconcile assigned balance sheet accounts monthly; resolve any reconciling items on a timely basis.

• Ensure timely and accurate monthly, quarterly, and annual financial close and reporting.

• Responsible for client invoicing and collection process including generating and distributing client invoices; monitoring and collecting payments; processing and recording transactions; maintaining account statuses; researching and resolving account discrepancies; reconciliation of client invoicing to service provider time

• records; and reconciliation of client balances to supporting detail records, cash receipts activity, and accounts receivable aging.

• Reconcile daily labor reporting and timesheet capture ensuring timely identification and resolution of discrepancies and anomalies. This process includes reconciliation of labor reporting to client invoicing and bi-weekly payroll transmission upload file.

• Assist with annual budget preparation.

• Participate in annual external audit, including timely preparation and organization of audit schedules, work papers, and various reports.

• Partner with internal teams, program directors and managers to interpret financial results and to address inquiries and issues as they arise.

• Perform ad hoc analysis and projects as requested.

• Other duties as assigned.

qualifications:

• Bachelor's degree in accounting or related field, 3+ years of relevant experience in Accounting; or equivalent combination of education and experience.

• Proficiency with Microsoft Office; expert-level proficiency with Excel.

• Ability to work independently and within a team environment.

This position sits in Rockville, MD and operates on a flexible, hybrid work schedule. Salary is $80,000 - 90,000 + full benefits package.

Please send resume to michael.sosler@tatum-us.com.

skills: $0-50 million

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

This posting is open for thirty (30) days.

get in touch

we are here to help you with your questions.

MS

michael sosler

• +1 202 463 7210 (tel:+1 202 463 7210)