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We are looking for an experienced Senior Accountant to join our team in Rockville, Maryland. In this role, you will play a critical part in managing financial operations, ensuring compliance with accounting standards, and contributing to the overall financial health of the organization. This position requires a self-driven individual who can prioritize tasks effectively, maintain confidentiality, and uphold the highest standards of integrity.
Job Responsibility:
Accurately record financial transactions in line with US Generally Accepted Accounting Principles (GAAP)
Prepare and review monthly journal entries, ensuring proper documentation and backup for each entry
Conduct detailed analysis of profit and loss statements, comparing budget to actual figures and identifying trends
Provide management with insights and recommendations based on financial data and analysis
Identify and implement process improvements to enhance the accuracy and efficiency of financial operations
Reconcile balance sheet accounts monthly, promptly resolving any discrepancies
Manage the invoicing and collections process, including generating invoices, monitoring payments, and reconciling accounts
Support the preparation of monthly, quarterly, and annual financial reports, ensuring timely submission
Assist with annual budget development and provide support during external audits by preparing necessary schedules and reports
Collaborate with internal teams and program managers to address financial inquiries and provide clarity as needed
Requirements:
Bachelor’s degree in accounting or a related field, with at least 3 years of relevant experience
Advanced proficiency in Excel, including formulas and data analysis
Hands-on experience with Great Plains Dynamics or similar accounting software
Strong ability to work independently and collaboratively within a team
Exceptional organizational skills with the ability to manage multiple priorities and meet strict deadlines
Comprehensive knowledge of general ledger accounting, reconciliations, and month-end close processes
Proven ability to maintain confidentiality and handle sensitive information with discretion
Detail-oriented approach with a commitment to accuracy in financial reporting and analysis