Senior Accountant

  • 75-80k
  • Rockville, MD, USA Rockville MD US
  • Permanent, Full time
  • Green Key Resources
  • 17 May 18 2018-05-17

The Senior General Ledger Accountant assists with the monthly, quarterly, and annual close accounting processes, which include preparation of journal entries, general ledger account reconciliation, financial reporting, accounting research, and special tasks or projects as assigned.

Responsibilities Include:
Prepare journal entries and related supporting documentation

Ensure accounting records are in accordance with GAAP

Ensure compliance with internal accounting controls

Evaluate new accounting guidance and develop or recommend accounting methods

Comply with financial internal controls

Prepare monthly account

Research and resolve account discrepancies

Prepare monthly financial statements and reports

Analyze financial statements and explain variances in the financial results as

Communicate frequently with management

Assist with year-end audit preparation, ad hoc reporting, and financial analyses

Assist the Company’s auditors during the annual audit

Work with others in Finance or other departments as needed

Evaluate financial processes and provide recommendations

Other duties as assigned



~~Bachelor’s degree in Accounting/Finance

3+ years of accounting experience

CPA preferred

Strong accounting fundamentals and analytical skills

Knowledge of GAAP

Strong attention to detail

Excellent communication skills

Ability to maintain good working relationships with internal and external customers