Senior Staff Accountant

Our client in Columbia, MD is looking to add a senior accountant to their growing team. This is your chance to become part of a thriving, fast-growing company that offers an exceptional workplace culture and the flexibility of a hybrid schedule!

Key Responsibilities

Accounting and Financial Processes

• Record daily and monthly transactional activities using appropriate systems and processes to ensure accuracy and timeliness.
• Assist with month-end and year-end close processes, including the preparation of financial statements and departmental reports.

Account Reconciliations and Schedules

• Prepare reconciliations for bank statements and balance sheet accounts, including prepaids, inventory, fixed assets, and accruals, identifying discrepancies and ensuring data accuracy.
• Maintain up-to-date fixed asset schedules and handle related accounting entries.
• Utilize lease accounting software to maintain lease schedules and ensure proper reporting aligned with ASC 842 – Lease Accounting standards.

Compliance and Revenue Recognition

• Help ensure compliance with ASC 606 – Revenue Recognition, accurately recognizing revenue across multiple businesses.
• Prepare and file sales and use tax returns, along with other state and local business filings, maintaining compliance and good standing across all entities.

Research, Analysis, and Reporting

• Conduct thorough research and analyze data to address inquiries, resolve issues, and provide actionable guidance to stakeholders.
• Develop and continuously enhance reporting tools and accounting functions to streamline processes and improve overall efficiency.

Collaboration and Communication

• Respond promptly to information requests from internal leadership and external auditors, ensuring accuracy and transparency.
• Communicate effectively with internal teams and external stakeholders, contributing to the overall success of the Accounting Department and the businesses it supports.

Systems and Compliance

• Maintain and enhance systems and processes to uphold compliance with established procedures, company policies, and US GAAP standards.

Special Projects and Additional Duties

• Take initiative in performing special projects and other tasks, as assigned, to support the needs and goals of the Accounting Department.