Sr. Accountant

Robert Half
Rockville, MD
Apr 09, 2021
Apr 13, 2021
Full Time
Ref ID: 04540-0011766436Classification: Sr. AccountantCompensation: $70000.00 to $90000.00 yearlyA thriving company in the Mortgage Companies industry is on the search for a full-time Senior Accountant to join their team in the Rockville, Maryland area. As a Senior Accountant, your responsibilities will include month end close, account analysis and reconciliations, commissions calculations, daily cash activities with daily recs and financial statement preparation. In addition to a strong compensation and benefits package, this position offers a great long-term potential. We are currently looking for an individual who possess excellent analytical skills and thrives working in a challenging and fast-paced environment while contributing to company growth. This Senior Accountant role is located in Rockville, Maryland.Your responsibilities- Dedication to continuously improve the automation of the accounting and reporting process- Provide monthly accounting closure procedures and deliverables, which includes journal entries, reconciliations, reports in compliance with GAAP- Ensure corporate accounting policies, procedures, and controls are followed when working with business partners and be able to provide support on special requests- Analyze financial information and report on financial results (trends, performance metrics, benchmarks)- Assemble monthly consolidated P& L and Balance Sheet flux analysis for management reporting- Provide Balance Sheet account reconciliations- Coordinate Ad-hoc projects as necessary- Participate in various department-wide initiatives- Provide assistance in coordinating quarterly reviews and testing with internal and external-Perform monthly commission calculationsIdeal candidates for this role will have 5+ years of hands on general ledger accounting to include month end close and reconciliations, financial services or mortgage industry experience, BS in Accounting or Finance and strong Excel skills (pivots, h/v look ups). To apply to this job please follow the apply link in this posting or call Caren Bach at 301.656.7121 for more information. Job Requirements:- Knowledgeable of ERP systems- Experience in SOX control execution/documentation- Attention to detail and proven ability to follow standard procedures is a requirement- Ability to prioritize work and balance multiple projects and deadlines- Self-starter, ability to identify issues and resolve problems- Proven analytical skills - defining problems, collecting relevant data, drawing valid conclusions, and recommending improvement/corrective actions- BA/BS in Accounting, CPA credentials are preferred- Understanding of corporate performance management (CPM) and business intelligence systems required- 5+ years of overall general accounting experience, ideally with Big 4 experience- Practical knowledge of commissions accounting- Account reconciliation experience- Balance Sheet Account Reconciliation experience- Analyze Financial Statements experience highly preferred- Demonstrated knowledge of Accounting for Mortgage Bankers (AMB)- Experience with Bank Account Reconciliation- General ledger experience- Adeptness in cash flow management- Month end closings experience preferred- General familiarity with Home Equity Loans- Earlier experience in public accounting is highly valued- Able to manage time well- Demonstrated ability to work in a dynamic and constantly changing company environment- Excellent communication and organizational skillsRobert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs. When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms. Questions? Call your local office at 1.888.490.5461. All applicants applying for US job openings must be legally authorized to work in the United States. (C) 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (

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