Senior Staff Accountant

Baltimore, MD
Dec 07, 2018
Dec 10, 2018
Full Time
The Senior Staff Accountant is responsible for performance of general ledger accounting, preparation of financial accounts, monthly opening and closing of GL accounts and preparation of balance sheets. Is also responsible for applying accepted accounting principles and procedures to analyze financial information, assist in preparing accurate and timely financial reports and statements and ensure appropriate accounting control procedures. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information Maintains and balances GL accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies Assist with annual external audit and complete requested materials Assist with treasury, positive pay exceptions and coordinate and resolve various issues with bank Contributes to department and organization special projects as assigned Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. Assist with testing and providing system reports required for management, financial reporting and general ledger reconciliations Assists in preparation of financial statements and accompanying schedules, worksheets and narratives, including a€œBudget vs. Actuala€ variance reports. Assist in providing follow-up and documentation of significant variances Investigate discrepancies Timely and accurately respond to inquiries Keep supervisor and team up to date on progress, issues encountered, etc. and escalate items as necessary Maintain compliance with all company policies and procedures Education and Experience: Bachelora€ (TM) s degree in Accounting or Finance Two to four years related experience and/or training Must have experience with Microsoft Great Plains (GP) Excellent computer proficiency (MS Office a€" Word, Excel and Outlook) *Send resume to

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