senior accountant in baltimore

posted
contact
kristina valaitis, tatum executive services
job type
permanent
salary
US$ 80,000 - US$ 100,000 per year
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job details

posted
location
baltimore, maryland
job category
Accounting & Auditing
job type
permanent
working hours
8 to 5
salary
US$ 80,000 - US$ 100,000 per year
experience
4 Years
reference number
499032
contact
kristina valaitis, tatum executive services
phone
410-783-8533

job description

job summary:

DUTIES AND RESPONSIBILITIES:

  • Participate and support in the monthly financial statement close process, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances.
  • Perform month-end general ledger close activities including accruing expenses, preparing, reviewing and recording journal entries, reconciling general ledger accounts and other analysis.
  • Prepare, review and analyze balance sheet and income statement account reconciliations.
  • SEC reporting.
  • Provide guidance and support to the treasury management function including review of daily deposit report and reconciliation, projecting daily cash flows, researching projection variances, analyzing interest expenses, bank account reconciliations and other related tasks.
  • Prepare the monthly reporting packages including analysis of current actual results to prior period actual results to budget for internal management reporting and external reporting.
  • Create and participate in the development of best practice processes for accounting, analysis, budgeting and forecasting of various accounts to ensure accuracy and compliance with Generally Accepted Accounting Principles.
  • Participate in the annual operating budget preparation.
  • Serve as subject matter expert in the accounting system and its processes by assisting in the implementation and maintenance of controls and system upgrades.
  • Experience and expertise in payroll processing and management a plus.

QUALIFICATIONS:

  • A Bachelor's degree in Accounting or Finance required
  • CPA desired, but not required
  • Minimum of 4 years in an increasingly responsible accounting position, including month-end close, journal entries and reconciliations, with a strong emphasis on Fixed Asset accounting
  • Experience in GAAP accounting and monthly closing processes in an ERP environment
  • Experience with Great Plains, Oracle, SAP preferred
  • Experienced in high volume, fast paced, multi-divisional environments
  • Intermediate to advanced experience with Excel

Compensation: 80-100K (depending on experience), plus 10% bonus

 
location: Baltimore, Maryland
job type: Permanent
salary: $80,000 - 100,000 per year
work hours: 8 to 5
education: Bachelor's degree
experience: 4 Years
 
responsibilities:

DUTIES AND RESPONSIBILITIES:

  • Participate and support in the monthly financial statement close process, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances.
  • Perform month-end general ledger close activities including accruing expenses, preparing, reviewing and recording journal entries, reconciling general ledger accounts and other analysis.
  • Prepare, review and analyze balance sheet and income statement account reconciliations.
  • SEC reporting.
  • Provide guidance and support to the treasury management function including review of daily deposit report and reconciliation, projecting daily cash flows, researching projection variances, analyzing interest expenses, bank account reconciliations and other related tasks.
  • Prepare the monthly reporting packages including analysis of current actual results to prior period actual results to budget for internal management reporting and external reporting.
  • Create and participate in the development of best practice processes for accounting, analysis, budgeting and forecasting of various accounts to ensure accuracy and compliance with Generally Accepted Accounting Principles.
  • Participate in the annual operating budget preparation.
  • Serve as subject matter expert in the accounting system and its processes by assisting in the implementation and maintenance of controls and system upgrades.
  • Experience and expertise in payroll processing and management a plus.
 
qualifications:

QUALIFICATIONS:

  • A Bachelor's degree in Accounting or Finance required
  • CPA desired, but not required
  • Minimum of 4 years in an increasingly responsible accounting position, including month-end close, journal entries and reconciliations, with a strong emphasis on Fixed Asset accounting
  • Experience in GAAP accounting and monthly closing processes in an ERP environment
  • Experience with Great Plains, Oracle, SAP preferred
  • Experienced in high volume, fast paced, multi-divisional environments
  • Intermediate to advanced experience with Excel
 
skills: CPA

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.

skills

CPA

qualification

QUALIFICATIONS: 

  • A Bachelor’s degree in Accounting or Finance required
  • CPA desired, but not required
  • Minimum of 4 years in an increasingly responsible accounting position, including month-end close, journal entries and reconciliations, with a strong emphasis on Fixed Asset accounting
  • Experience in GAAP accounting and monthly closing processes in an ERP environment
  • Experience with Great Plains, Oracle, SAP preferred
  • Experienced in high volume, fast paced, multi-divisional environments
  • Intermediate to advanced experience with Excel

responsibilities

DUTIES AND RESPONSIBILITIES:

 

  • Participate and support in the monthly financial statement close process, ensuring that all financial transactions are recorded accurately and timely as well as analyzing and reviewing financial statements and variances.
  • Perform month-end general ledger close activities including accruing expenses, preparing, reviewing and recording journal entries, reconciling general ledger accounts and other analysis.
  • Prepare, review and analyze balance sheet and income statement account reconciliations.
  • SEC reporting.
  • Provide guidance and support to the treasury management function including review of daily deposit report and reconciliation, projecting daily cash flows, researching projection variances, analyzing interest expenses, bank account reconciliations and other related tasks.
  • Prepare the monthly reporting packages including analysis of current actual results to prior period actual results to budget for internal management reporting and external reporting.
  • Create and participate in the development of best practice processes for accounting, analysis, budgeting and forecasting of various accounts to ensure accuracy and compliance with Generally Accepted Accounting Principles.
  • Participate in the annual operating budget preparation.
  • Serve as subject matter expert in the accounting system and its processes by assisting in the implementation and maintenance of controls and system upgrades.
  • Experience and expertise in payroll processing and management a plus.

educational requirements

Bachelor's degree