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Senior Accountant 14771545

Bethesda, MD
We are helping our Bethesda, MD based client, a venture capital firm, locate a Senior Accountant. The selected candidates will be responsible for the day-to-day and month-end accounting duties: GL related activities, revenue, and accrual accounting. This is a Remote role but might turn into a hybrid role in the future. The client would prefer a candidate from the DC Metro area.


Education
•          Bachelor’s degree in Accounting or Finance
 
Certificates, Licenses & Registrations
•          CPA or CPA candidate is a plus
 
Work Experience
•          3-8 years of industry or public accounting experience (experience with a publicly traded company is a plus)
 


Position:  Senior Accountant
Compensation: $90,000 - $105,000
Duration: Full-time, Permanent role
Location: Bethesda, MD /Remote

Process: First round - video interview, Second Round – panel interview

Senior Accountant Essential Duties and Responsibilities:
  • Prepares day-to-day and month-end close entries including revenue, payroll, prepaid expenses, unbilled accounts receivable, and accrued liabilities.
  • Prepares complex reconciliations for necessary balance sheet accounts and various other general ledger accounts, as needed.
  • Assists with the month-end and year-end closing process.
  • Assists external auditors and tax accountants at year-end with preparing schedules, providing explanations of supporting materials and procedures, and preparing any other necessary data.
  • Recommends, designs, and implements any necessary department controls and procedures.
  • Supervisory responsibilities include:
    • Reviews and supervises Staff Accountant’s monthly work, including but not limited to, journal entries, accounts payable and accounts receivable.
    • Coaches and mentors Staff Accountants through project management
    • Disburses client requests to team members to manage deadlines
 

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