Senior Accountant

Employer
TEKsystems, Inc
Location
Hanover, MD
Posted
Sep 14, 2022
Closes
Sep 24, 2022
Ref
650868895
Function
Accountant
Hours
Full Time
Who are we? We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company. Why Us We believe in cultivating an environment that breeds opportunity and encourages people to be the best version of themselves. Our team members see work as more than just a job-it's a career built on passion, grit and ambition. From achieving personal success to lifting others up to do the same, we all rise together. We help people achieve their goals-and then some. Our culture is centered around making an impact. We believe in doing what we love and encouraging others to do the same. Whatever direction you're headed, you'll find talented, driven and passionate members of the TEKsystems family creating meaningful work. General Description: The Senior Accountant is responsible for the monthly close and overall care of the financial statements of certain entities. This includes a heavy emphasis of the analysis of the income statement accounts, preparation of the income statement, the preparation of new reports, and overall integrity of statements. Other main functions include preparing recurring and ad-hoc journal entries and the reconciliation of balance sheet accounts. Other responsibilities include: supporting the A/R teams in processing write-offs, assisting in the annual audit, assist in annual budgeting process and maintaining accounting documentation. Individual should have a full understanding of appropriate GAAP and associated business processes. A qualified individual must be detailed oriented, have strong analytical skills, and display a strong work ethic. The individual must be able to communicate with other entities and departments regarding accounting impact and functionality. Responsibilities Essential Job Duties and Responsibilities: Responsible for close procedures and the preparation of monthly financial statements involving multiple countries and currencies Performs reviews of Financial Reporting Packages to ensure accuracy and relevance and work with Operational Leadership to improve/develop new reporting Prepare and post general ledger journal entries Ensure an accurate a timely close process Partner with other corporate departments and related entities to ensure proper accounting for revenues and expenses Analyze current processes, identify inefficiencies, and suggest improvements Prepare documentation and schedules for other departments as requested Work on special projects at management's request Assist in the preparation and review of supporting documentation for audits Prepare and analyze account reconciliations Review reconciliations prepared by others Assist in preparation of annual budget Qualifications Requisite Abilities and/or Skills: Candidate should have a proven track record of delivering accurate and timely reporting, displays a keen eye for detail and proactively solves problems. Candidate should be able to hit the ground running within a high performing corporate finance department. Experienced with overall financial close - including preparation of general ledger reconciliations Excellent oral and written communication skills, including the ability to effectively present information and respond to questions from leaders and corporate departments Strategic thinker with excellent analytical, critical thinking, problem-solving, interpersonal, and relationship building skills. Capable of balancing multiple work demands and setting priorities to meet strict deadlines Ability to effectively evaluate talent and hold team member, peers, and supervisors accountable Candidate must possess strong proficiency with Microsoft Office, and be comfortable working with large datasets within Microsoft Excel Experience with PeopleSoft & Oracle Hyperion Financial Management a plus Minimum Education and/or Experience: Bachelor's degree in Accounting or CPA 4+ years of work experience related to financial accounting/reporting Displays Leadership qualities, experience not necessarily required Comprehensive Benefits Package: Employees receive a competitive base salary, commission, and an exceptional benefits package including a 401(k) company matched retirement savings plan, parental leave and vacation, personal and holiday pay. Medical - BlueCross BlueShield Preferred Provider Organization (PPO) with a Health Savings Account (HSA) Dental - MetLife Vision - Vision Service Plan (VSP) Insurance - Life and Accidental Death & Dismemberment (AD) Additional benefits include: Short-term and long-term disability Dependent Care Flexible Spending Account Education assistance Employee discounts on cars, electronics, travel, etc. The Company is a equal opportunity employers and will consider all applications without regard to race, genetic information, sex, age, color, religion, national origin, veteran status, disability or any other characteristic protected by law.

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