Senior Accountant (Hybrid) - Latitude Inc
Annapolis Junction, MD 20701
About the Job
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.
PI251237521
Source : Latitude Inc