Senior Accountant

Job Description

Are you ready to join a dynamic organization in Annapolis that combines a hybrid work schedule with exciting growth opportunities? We’re seeking a senior accounting professional to contribute to the financial success of our client's company by managing, analyzing, and improving key accounting and financial processes.

Responsibilities:

Prepare and maintain project budgets and revenue forecasts.

Record and review journal entries for monthly income statements and balance sheets.

Perform account reconciliations and resolve issues with Senior Manager.

Review work prepared by staff accountants for accuracy.

Identify and resolve accounting issues based on GAAP principles.

Conduct quarterly control testing and assist with audits.

Manage corporate credit cards and expense reports.

Develop ad-hoc financial analyses in Excel.

Document internal processes and workflows.

Post journal entries in NetSuite and reconcile balance sheets.

Oversee accounts receivable and accounts payable aging reports.

Prepare expense accruals and reconcile intercompany accounts.

Ensure accurate revenue and expense reporting.

Analyze financial statements and provide supporting reports.

3+ years of accounting experience (public accounting a plus).

Proficiency with GAAP principles and financial systems (e.g., NetSuite).

BS in Accounting or a related field

Excellent communication skills

Full-time

Hybrid remote