Senior Accountant

Employer
Green Key Resources
Location
Gaithersburg, MD
Posted
Oct 17, 2019
Closes
Oct 21, 2019
Ref
416193280
Function
Accountant
Hours
Full Time
We are seeking a Senior Accountant! Responsibilities Assist with closing the books and preparation of monthly financial statements and schedules in accordance with internal and SEC reporting timetables Create, post and analyze general ledger entries Prepare and submit monthly account and sub-ledger reconciliations Generate and analyze general ledger account activity and trends Ensure adherence with accounting standards and policies, monitor leases and revenue streams post ASC 842 and ASC 606 adoption Review, approve, and monitor purchase requests and expenditures Monitor operating lease schedules and monthly amortization of ROU assets, evaluate new leases or changes to existing leases Assist in budget and forecasting processes Investigate quantitative and qualitative variance analyses Support external auditor, SOX, and other consultant requests Other duties as assigned Requirements: BS degree in Accounting 5+ years related accounting experience CPA preferred

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