latitude
Senior Accountant (Hybrid)
latitude, Annapolis, Maryland, United States, 21403
Position Summary :
The Senior Accountant is responsible for performing a variety of accounting duties with a focus on maintaining accuracy and compliance in financial reporting. This role requires a strong understanding of accounting principles and practices, as well as the ability to work independently and collaboratively within the finance team. The Senior Accountant will play a key role in ensuring the integrity of financial information, supporting month-end and year-end closing processes, and assisting with financial analysis and reporting.
This position is 4 days onsite with 1 remote day per week.
Responsibilities:General Ledger Management :Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.Prepare and post journal entries, including accruals, prepayments, and adjustments.Perform account reconciliations, including bank statements, credit card statements, and balance sheet accounts.Financial Reporting :Assist in the preparation of monthly, quarterly, and annual financial statements.Support the month-end and year-end closing processes, ensuring timely and accurate reporting.Prepare variance analysis and provide insights into financial performance.Assist in the preparation of management reports and dashboards as required.Accounts Payable and Accounts Receivable :Review and approve invoices, expense reports, and payment requests for accuracy and compliance.Monitor accounts receivable, ensuring timely collection of outstanding balances.Assist in the management of cash flow, including forecasting and planning.Audit and Compliance :Assist with internal and external audits, providing necessary documentation and support.Ensure compliance with internal controls, accounting policies, and regulatory requirements.Support the preparation of tax filings, including sales tax, property tax, and income tax returns.Financial Analysis :Perform financial analysis to support budgeting, forecasting, and strategic decision-making.Analyze and report on key financial metrics, identifying trends and areas for improvement.Provide financial support to various departments within the organization.Process Improvement :Identify opportunities to improve accounting processes and systems for greater efficiency and accuracy.Participate in the implementation of new accounting systems or software upgrades.
$65,000 - $75,000 a year
The Senior Accountant is responsible for performing a variety of accounting duties with a focus on maintaining accuracy and compliance in financial reporting. This role requires a strong understanding of accounting principles and practices, as well as the ability to work independently and collaboratively within the finance team. The Senior Accountant will play a key role in ensuring the integrity of financial information, supporting month-end and year-end closing processes, and assisting with financial analysis and reporting.
This position is 4 days onsite with 1 remote day per week.
Responsibilities:General Ledger Management :Maintain and reconcile general ledger accounts, ensuring accuracy and completeness.Prepare and post journal entries, including accruals, prepayments, and adjustments.Perform account reconciliations, including bank statements, credit card statements, and balance sheet accounts.Financial Reporting :Assist in the preparation of monthly, quarterly, and annual financial statements.Support the month-end and year-end closing processes, ensuring timely and accurate reporting.Prepare variance analysis and provide insights into financial performance.Assist in the preparation of management reports and dashboards as required.Accounts Payable and Accounts Receivable :Review and approve invoices, expense reports, and payment requests for accuracy and compliance.Monitor accounts receivable, ensuring timely collection of outstanding balances.Assist in the management of cash flow, including forecasting and planning.Audit and Compliance :Assist with internal and external audits, providing necessary documentation and support.Ensure compliance with internal controls, accounting policies, and regulatory requirements.Support the preparation of tax filings, including sales tax, property tax, and income tax returns.Financial Analysis :Perform financial analysis to support budgeting, forecasting, and strategic decision-making.Analyze and report on key financial metrics, identifying trends and areas for improvement.Provide financial support to various departments within the organization.Process Improvement :Identify opportunities to improve accounting processes and systems for greater efficiency and accuracy.Participate in the implementation of new accounting systems or software upgrades.
$65,000 - $75,000 a year