Senior Accountant

3 weeks ago


Bethesda, United States Latitude, Inc. Full time
Job DescriptionJob Description

Details:

  • Onsite - Bethesda, MD
  • 80-90k/yr
  • COVID Vax required

Day to Day:

  • Setting up and Maintaining the G/L accounts, including Project codes and Department codes
  • Maintaining Posting Groups
  • Reviewing Bank reconciliations
  • Calculation of monthly fringe and fringe reclass
  • Monthly Payroll Accruals
  • Preparing and completing Payroll tax returns
  • Maintaining 1099 records and seeing 1099s are filled timely
  • Sending ACH files and POSPAY files to the bank using the bank’s website
  • Running inventory received reports to verify costing
  • Reviewing Inventory Flow in ERP system.
  • Validating Daily Reports
  • Preparing and Entering Journal Entries into Accounting Software
  • Support accounting staff and/or departmental backup as needed:
  • Processing of commissions
  • Payroll
  • Performs other duties and projects as assigned

Required Skills/Abilities:

  • Ability to adapt to new accounting programs and procedures with minimal supervision.
  • Ability to reconcile data in order to maintain accurate records.
  • Ability to prioritize workflow and meet deadlines.
  • Advanced Knowledge of Microsoft Excel and working knowledge of MS office.
  • Excellent verbal and written communication skills.
  • Excellent organizational skills and attention to detail.

Education and Experience:

  • A Bachelor’s degree in Accounting or Finance

 

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