Job Description

Our client is a publicly traded organization seeking a Senior Accountant to join their team. This role will be responsible for processing all payrolls, and play a key role in month-end close, G/L and reporting.

This is a permanent, direct hire opportunity based 4 days/week in Montgomery County, MD.

Responsibilities:

• Processes all payrolls including semi-monthly, bi-weekly, and equity reporting
• Oversee the vendor relationship, including conducting monthly invoice reviews to ensure billing accuracy and timely payments
• Analyzes payroll data and provides accurate and timely monthly, quarterly, and year-end reports for circulation to management
• Captures payroll related accruals
• Oversees payroll audits and performs necessary corrections
• Participates in month end close processes by preparing payroll and benefit reconciliations and related journal entries to ensure all information is captured accurately
• Oversee the financial statement and tax reporting of employee participation and transactions
• Ensure accurate monthly reconciliations of deferred revenue accounts in compliance with accounting standards
• Review and reconcile investment accounts, including statement reconciliations and journal entries, on a monthly basis
• Handle Right-of-Use (ROU) lease calculations, monthly journal entries and reconciliations in accordance with ASC 842
• Analyze balance sheet and profit and loss statements to identify variances and provide insights into variance changes
• Prepare and File Sales and Use Tax Returns: Ensure compliance with various state regulations and reporting requirements through accurate preparation and timely filings

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