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We are looking for a highly skilled and detail-oriented Senior Accountant to join our team in Baltimore, Maryland. This contract-to-permanent position offers an exciting opportunity to contribute to the financial operations of a dynamic organization within the real estate development industry. As a key member of the team, you will play a pivotal role in ensuring accurate financial reporting and supporting critical accounting processes.
Job Responsibility:
Manage accounts payable and accounts receivable activities for organizational operations, including overseeing hotel-related financial transactions
Prepare and analyze financial statements to ensure accuracy and compliance with established standards
Conduct monthly close processes, including journal entries and account reconciliations
Perform bank reconciliations and address variances in a timely manner
Provide audit support by gathering necessary documentation and liaising with auditors
Collaborate with internal and external stakeholders to manage grants and related financial reporting
Serve as a liaison between the organization and affiliated entities to ensure seamless financial operations
Utilize Sage 300 software effectively while supporting the transition to NetSuite
Maintain adherence to organizational policies and procedures in all financial activities
Partner with leadership to provide insights and recommendations for process improvements
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Proven experience in month-end close processes, including journal entries and reconciliations
Strong knowledge of general ledger accounting and bank reconciliation procedures
Proficiency in Sage 300 software
Demonstrated ability to manage accounts payable and accounts receivable processes
Excellent communication and interpersonal skills to collaborate across teams
Ability to work onsite daily
Nice to have:
Familiarity with NetSuite
Previous experience working with grants and related financial reporting
What we offer:
medical, vision, dental, and life and disability insurance