Senior Accountant Job at Edge Staffing Partners, Rockville, MD

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  • Edge Staffing Partners
  • Rockville, MD

Job Description

Our client is a rapidly growing professional services organization seeking a Senior Accountant to join their Accounting Team.

This is a permanent, direct hire opportunity based on a hybrid schedule in Montgomery County, MD.

Responsibilities:

  • Reconcile & review balance sheet accounts to ensure accuracy, completeness, and compliance with GAAP.
  • Review and prepare bank reconciliations; resolve bank/general ledger discrepancies pertaining to receipts from daily bank reconciliations.
  • Support month-end close; record monthly journal entries including revenue, deferred revenue, accruals, fixed assets, and allocations.
  • Reconcile Accounts Receivable sub-ledger against the general ledger; investigate variances.
  • Prepare consolidated monthly financial reports; update reporting software with monthly actuals.
  • Assist with the preparation of annual budget; perform budget vs. actual analysis.
  • Liaison with the external tax accountants in preparation of federal, state, and local tax filings.

Job Tags

Permanent employment, Local area,

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