Senior Accountant

Greenbelt, MD
Jul 20, 2021
Jul 24, 2021
Full Time
Senior Accountant - Maryland HQ JSI has an opportunity in Maryland headquarters for a Senior Accountant. The Senior Accountant will be responsible for day-to-day accounting operations, the month-end close process, including generating financial statements, preparing account reconciliations, performing variance analysis, executing internal controls, ensuring the accuracy and completeness of accounting information, and reporting financial results to management. The position reports to the Controller. Education and Qualifications BA/BS in Accounting required CPA strongly preferred Minimum 6+ years of accounting experience Strong working knowledge of US GAAP, including revenue recognition Strong analytical and creative problem-solving skills Strong organization skills Detail-oriented Self-starter Excellent verbal and written communications skills Responsibilities Prepare month-end, quarter-end, and year-end journal entries. Prepare monthly balance sheet account reconciliations and follow schedules. Cash receipts processing and posting. Prepare schedules that support the monthly revenue accrual. Assist with external audit requests. Prepare sale tax returns for multiple states. Post and reconcile payroll entries. Assist with monthly reporting variance analysis. Perform ad hoc analysis and special projects as requested. Maintain fixed asset schedules. Maintain the accuracy of the general ledger. Ensure all accounting records, policies, and practices are processed and stored according to company practice. Assist with account receivable and accounts payable workload. At JSI, you will have a rewarding and challenging career on every level of the organization. JSI is committed to providing our employees with: Professional growth and development opportunities A diverse, dynamic, and stimulating work environment Educational opportunities Work-life balance A competitive salary and benefits package Job Requirements:Performing monthly management financial reportingEnd close and financial reportingReview internal monthly financial statementsStreamline the financial reporting processPrepare the financial reporting for external auditPerform all ad hoc financial reporting requestsPerform monthly accounting analysis and reportingPerform general accounting and financial reporting functions for management and external reporting needsEnsure financial recordkeeping and reportingEnsure accurate reporting of financial informationImprove financial reporting schedules and documentationPrepare internal monthly financial reportsPrepare monthly/quarterly balance sheet analysisSupport various areas of external reporting, including financial reporting to support debt offerings and quarterly external financial statementsPrepare monthly management reporting packagesUse general ledger accounting and reporting software to prepare monthly financial statements and other management reportsDevelop and/or update monthly reporting schedules for financial reporting and internal useProviding analytics, analysis and meeting financial reporting requirements including preparing the monthly internal financial reporting and the external financial statements filed with the SECAssisting in the preparation of quarterly and annual financial statements and preparing annual financial statementsPrepare certain consolidation and reporting journal entries

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