Sr. Accountant

Employer
Robert Half
Location
Rockville, MD
Posted
Jun 08, 2021
Closes
Jun 12, 2021
Ref
2035185852
Function
Accountant
Hours
Full Time
Ref ID: 04540-0011839623Classification: Sr. AccountantCompensation: $70000.00 to $85000.00 yearlyOur client, a small clinical research company located in Rockville, MD is looking for a Senior Accountant to join their Accounting team. You will use your knowledge and skills tp perform general ledger account reconciliations and analysis, journal entries, bank statement reconciliations, and various accounting reports and analysis. The Senior Accountant will work with the Accounts Payable Associate to ensure accuracy of Accounts Payable transactions including preparing analysis of vendor contracts and costs. Strong analytical skills and an aptitude for working in fast-paced environments are musts. In addition to excellent compensation and benefits, the company offers the opportunity to advance.Day to day duties and responsibilities include but are not limited to:Maintain financial reports, records, general ledger, and chart of accounts. Prepare journal entries and general ledger account reconciliations and analysis including bank statements, fixed assets, employer's benefit costs, accruals and prepaids; verify accuracy of data, and report, identify, and correct errors. Prepare and manage study (project) pass thru upfront funds to include tracking, reconciling and reporting. Review, track, and process employee Expense Reimbursements for payroll, monthly. Assists Controller with month and year-end closing and analysis; conducting research and making adjusting journal entries for account discrepancies, prepare closing journal entries and accrual entries, and assists with preparing financial statements and reports. Assists Controller with year-end tax work papers, financial projections and/or analysis, and corporate and departmental budgets. Works with Accounts Payable Associate to ensure accuracy of the Company's full cycle Accounts Payable functions for corporate and project accounts; Process year-end 1099s; Analyze vendor contracts and costs. Works with Accounts Payable Associate to reconcile corporate credit card (corporate & project related charges). Analyze current procedures and recommend changes to develop and implement best practice accounting procedures. Utilize tact and experience-based knowledge to respond to information requests, resolve problems (clients or staff), explaining specific policies while representing the Company in a professional manner and maintain positive client relations. Ensure adherence to Generally Accepted Accounting Principles (GAAP), and all relevant company policies/SOPs to include travel expenses, time reporting, and document room. Perform other accounting, finance and/or administrative duties as assigned by the Controller, and/or Director of Finance and Administration.The ideal candidate for this Senior Accountant role will have their BS in Accounting, Finance or Management, 3+ years of general ledger experience (including reconciliations, journal entries), month end close, budgeting/forecasting, intermediate Excel skills (pivot tables, h/v look ups) and a larger ERP Systems (ie Deltek, Microsoft Dynamics GP or SL) and the ability to multi-task and be flexible. To apply to this Senior Accountant position please follow the link in this post or for more information please call Caren Bach at 301.656.7121.Job Requirements:BS in Accounting, Finance or Management, 3+ years of general ledger experience (including reconciliations, journal entries), month end close, budgeting/forecasting, intermediate Excel skills (pivot tables, h/v look ups) and a larger ERP Systems (ie Deltek, Microsoft Dynamics GP or SL) and the ability to multi-task and be flexible.Robert 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 (www.roberthalf.com/terms-of-use).

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