Sr Accountant

4 weeks ago

Bethesda, United States XcelHR Full time
Job DescriptionJob Description

Position Overview:

The Financial Controller is a key position within the finance team, responsible for the overall management of the company's financial operations and reporting systems. This role will manage accounting records, evaluate and manage risk, ensure compliance with regulations, publish financial statements, oversee accounting operations, analyze financial data, monitor expenditure, forecast revenue, coordinate auditing processes, and ensure accuracy of financial information.

Essential Duties:

  • Manage and monitor all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.
  • Develop, implement, and maintain financial controls and guidelines.
  • Review account analysis to ensure revenue, expenses and liabilities are recorded appropriately.
  • Lead financial and SSAE audits.
  • Prepare and review monthly financial reporting and present to Senior Management.
  • Manage intercompany accounting.
  • Manage Accounts Payable.
  • Manage Workers Comp accounting and offshore teams.
  • Collaborate and assist Tax Department with Corporate Tax returns.
  • Assist in general vendor coding,as well as receivables and wires/ACHs coding.
  • Establish financial and operating benchmarks, program monitoring, and reporting standards on a monthly, annual, basis, or as needed.
  • Review Fixed Asset and Goodwill reporting for accurate depreciation and amortization calculations.

Education & Experience:

  • Bachelor’s degree in business, accounting, or related field.
  • 5+ years’ experience as a senior-level accounting or finance manager.
  • CPA required.
  • Working knowledge of GAAP.
  • Experience with Microsoft Business Central, preferred.
  • Strong understanding of PEO accounting, preferred.

XcelHR is an Equal Opportunity Employer Core Values: Integrity, Passion, Respect, Honor, Excellence, Ownership, and Enthusiasm.

Company DescriptionAt XcelHR, our mission is to help business owners thrive. Our experienced team of professionals is dedicated to being a part of a business owner's toolkit, so they have the time to focus on what they love - their business. We pride ourselves on our service-oriented culture and our commitment to achieving and fulfilling our clients' needs and expectations. We are seeking individuals who desire to excel in a full-service organization.Company DescriptionAt XcelHR, our mission is to help business owners thrive. Our experienced team of professionals is dedicated to being a part of a business owner's toolkit, so they have the time to focus on what they love - their business. We pride ourselves on our service-oriented culture and our commitment to achieving and fulfilling our clients' needs and expectations. We are seeking individuals who desire to excel in a full-service organization.

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