STAFF ACCOUNTANTLOCATION: Halethorpe, MD (Hybrid 3 days a week in office)
SALARY: 70-75K Base
HOURS: Flexible - core hours are 9-3
OFFERING: - Paid leave for full and part-time employees
- Medical, dental and vision insurance plans
- Prescription drug coverage
- 401k retirement planning with annual company contribution
- Company paid Long Term Disability and Life insurance/AD&D
- Supplemental Life/AD&D and Short Term Disability insurance
- 75% Tuition reimbursement covering both work and non-work related courses
- Free GED program
ESSENTIAL DUTIES & RESPONSIBILITIES:
Accounting
- Accurately prepares journal entries entering into general ledger; reconciles general ledger to ensure accounts are balanced
- Reconciles bank and assigned general ledger accounts accurately and timely
- Responsible for researching and responding to credit card chargebacks accurately and within deadlines provided by Secure Retail
- Maintains accurate lease accounting records in compliance with ASC 842 utilizing LeaseQuery software, including audit support
- Performs periodic reconciliations and internal audits of lease activity including lease obligations
- Assists with annual divisional budget process
- Assists with creating and documenting internal controls and performing audit functions
- Investigates any unusual activity and reports findings making recommendations for corrective action
- Provides back-up support to Sr. Accountant
- Performs other duties as assigned
Financial Reporting and Analysis
- Recommends and assists with process and technology improvements to financial reporting and data visualization
- Responsible for PowerBi Finance dashboards including periodic review and reconciliation of data, changes in user access and security, and periodic training and support for budget managers.
- Responsible for ad hoc reporting requests and follow-up analysis
EDUCATION AND/OR EXPERIENCE:
- Bachelor's degree in Accounting or directly related discipline required
- Minimum of three years of accounting experience with specific prior responsibility for general ledger reconciliation and financial statement preparation required
- Experience in process improvements and cloud based accounting software preferred