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Senior Corporate Accountant

Bowie, MD
The Opportunity:

Exciting opportunity for a diligent, motivated, highly detailed, and reliable Senior Corporate Accountant to support a growing Finance & Accounting team. The ideal candidate has proven experience performing account reconciliations, journal entries, and month-end close procedures.  Must be proactive and comfortable working within MS Excel & sophisticated ERP systems.  Candidates will possess excellent written and oral communication skills and display adaptability to new processes quickly and efficiently.

Responsibilities:
  • Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions
  • Prepares and records asset, liability, revenue, and expense entries by compiling and analyzing account information
  • Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies
  • Maintains general ledger, preparing a trial balance, and reconciling entries
  • Analyzes and summarizes financial status and prepares financial reporting: balance sheet, budgeting, forecasting and other financial statements as requested
  • Ensures compliance with GAAP
  • Protects organization’s value by keeping information confidential
 
Desired Skills and Experience:
  • BS/BA in Accounting, Finance or related field, Advanced degree preferred
  • 5+ years of relevant accounting experience
  • CPA, active candidate, or CMA highly preferred
  • Knowledge of SOX and/or internal controls testing and documentation
  • Expert knowledge of MS Excel  
  • Strong knowledge of ERP systems ideally NetSuite
  • Strong understanding of inventory accounting concepts in a SaaS environment
  • Excellent oral and written communication skills
  • Professional, detail-oriented self-starter, well organized and able to work with minimal supervision and within a team
 
Job #14144943
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