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Toole Design Group

Senior Staff Accountant-GL

Toole Design Group, Silver Spring, Maryland, United States, 20900


DescriptionToole Design Group in Silver Spring, MD is looking to hire an experienced and talented full-time

Senior Staff Accountant- GL Focus . Do you possess proven expertise in balance sheet account reconciliation, financial reporting and closing procedures? Do you thrive in an environment that is fast-paced and appreciate a business model that has proven to be extremely successful? Do you enjoy being part of a dynamic team of co-workers to support a growing company that is focused on making communities healthier? Would you like to work for a firm that is committed to the well-being of its employees? If so, please consider joining our Silver Spring team.This Senior Staff Accountant position with a focus on maintaining the general ledger and account reconciliation earns a competitive salary and great benefits, including medical, dental, vision, life insurance, disability, a health savings account (HSA), and a flexible spending account (FSA). We practice what we preach and ensure that our employees also have access to transportation by providing them with financial incentives to bike, walk, or use transit for a better quality of life.

A Day in the Life of a Senior Staff AccountantYou will perform GL account reconciliations in the ERP system, maintain and balance the general ledger with attention to detail. You will prepare monthly balance sheet account schedules and perform account trend analysis. You will ensure the integrity of accounting information by recording, verifying and entering transactions and resolving any variances. You will assist with month-end and year-end closing and schedules as well as support financial reporting. The department will look to you to suggest ways to streamline and document processes. The team relies on your help to ensure the financial health of the company and you get to work on a team that is diverse, dynamic, supportive, and talented.Work Schedule for a Senior Staff AccountantThis full-time position typically works a schedule of 40 hours a week. This position will work a hybrid schedule of 3 days a week in the office with the flexibility to work from home 2 days a week. We provide employees with the flexibility and necessary equipment to work from home. The Silver Spring office of Toole Design is our corporate headquarters. We are conveniently located just outside of Washington DC in downtown Silver Spring, two blocks from the Silver Spring Metrorail/MARC Station and bus depot. Our beautiful 8th floor suite offers stunning views of DC and surrounding Montgomery County. The office is easily accessed on foot, by bicycle, and via transit.Ready to Join our Silver Spring Team?If you feel that you would be right for this Senior Staff Accountant position, please fill out our application by clicking on the link on this page.

At Toole Design, diversity is a necessity, not a nice-to-have. We have a collaborative culture where people of all backgrounds come together to share ideas and build better, more inclusive communities. We encourage those from underrepresented communities — women, people of color, LGBTQIA+, immigrants, those with disabilities and people at all the intersections in between — to apply. Even if you don’t think your current skill set checks every box below, but this role seems to align with your strengths, we want to hear from you.

We’re proud that about half of our managers are women and we are committed to achieving racial diversity in our leadership as well. We are a woman-owned business and an equal opportunity employer (EO/AA/VEV/Disabled employer).RequirementsQualifications of a Senior Staff Accountant:A degree in accounting, or accounting knowledge and experience in lieu of a degree7+ years of accounting experience including balance sheet account reconciliationExperience working with government contracts (state, local, federal) in a job cost environmentSkill in identifying, analyzing, and resolving account variancesProficiency with month-end and year-end closing processesExperience with financial reportingProficiency with Microsoft Office applications, including intermediate to advanced Excel skillsKnowledge of generally accepted accounting principles and federal acquisition regulationsStrong attention to detailYou’ll be great here if:Analysis is your middle nameYou have experience with Deltek Vantagepoint and/or Vision or other large ERP systemsYou enjoy collaborating and providing great internal and external customer serviceYou know your way around a spreadsheet and love bringing order to chaosYou enjoy finding more efficient ways to get things done and bringing those ideas to the tableYou thrive at multitaskingYou deliver high-quality work on time

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