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Senior Accountant

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Robert Half

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Location:
United States , Baltimore

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Category:
IT - Administration

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Contract Type:
Not provided

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Salary:

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Job Description:

A growing, mid-sized service organization is seeking an experienced Senior Accountant to join its accounting team. This role is heavily focused on balance sheet integrity, month-end close execution, and the development of accounting policies and procedures to ensure accurate and reliable financial reporting. This opportunity is ideal for a detail‑oriented accounting professional who enjoys ownership, collaboration, and strengthening accounting processes in a dynamic environment.

Job Responsibility:

  • Assist with the coordination of the monthly close across departments, including close calendars, checklists, and daily status updates
  • Prepare recurring monthly journal entries and accruals
  • Prepare, analyze, and maintain balance sheet and income statement reconciliations, ensuring completeness and proper support
  • Work closely with the accounting team to maintain high standards of accuracy and timeliness for financial statements, reports, and supporting schedules
  • Calculate and analyze percentage‑of‑completion (POC) revenue and direct cost adjustments on a monthly basis across multiple project types and locations
  • Identify and explain revenue and margin variances
  • Prepare and reconcile A/R balances for month‑end, quarter‑end, and year‑end reporting
  • Analyze collectability and propose appropriate allowances for doubtful accounts
  • Provide guidance on proper expense classification, timing, and capitalization of expenditures
  • Assist in identifying unusual or non‑recurring items for management review
  • Prepare schedules and documentation to support annual financial statement reviews
  • Assist with budgeting, forecasting, and financial analysis initiatives
  • Communicate financial insights and trends to department leadership
  • Assist management with reviewing, documenting, and improving accounting policies, procedures, and internal processes
  • Support ad‑hoc accounting and finance projects and cross‑functional initiatives
  • Perform ad‑hoc analysis of various accounts and assist with branch and departmental communications

Requirements:

  • Bachelor’s degree in Accounting or Finance (or related field with accounting concentration)
  • CPA and/or MBA preferred
  • 5+ years of progressive accounting experience
  • Strong hands‑on experience with balance sheet reconciliations and month‑end close
  • Excellent Microsoft Excel skills and strong Microsoft Office proficiency
  • Experience with accounting systems and reporting tools (ERP experience required
  • Power BI a plus)
  • High attention to detail and strong analytical skills
  • Self‑starter with flexibility and strong organizational capabilities
  • Excellent communication, interpersonal, and collaboration skills
  • Customer‑service oriented with a positive, professional approach

Nice to have:

  • CPA and/or MBA preferred
  • Power BI a plus
What we offer:
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
On-site work
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