Senior Accountant

3 weeks ago


Bethesda, United States Edge Staffing Partners Full time
Job DescriptionJob Description

Our client is a publicly traded company in growth mode, based in Montgomery County, MD. They are in search of a Senior Accountant to join their team with a focus on payroll and accrued expenses in a SOX compliant environment.

This role is a hybrid schedule, 3 days onsite.

Responsibilities:

  • Manage and reconcile accrued expenses, ensuring accurate recording and timely payment
  • Maintains accrual and prepaid accounting ledgers, prepares journal entries and reviews monthly activity in the general ledger
  • Oversee and manage the PO process, including creation, approval, and tracking
  • Reviews vendors bill postings for correct general ledger and department coding and accuracy
  • Collaborate with project managers and stakeholders to track project costs, analyze variances, and ensure accurate project accounting
  • Manages timely reporting of equity transactions for each payroll cycle
  • Develops and implements payroll policies and procedures
  • 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
  • Reconcile payroll accounts and address discrepancies promptly
  • Implement and maintain internal controls in accordance with SOX requirements.
  • Maintains internal controls for key processes to ensure compliance with SOX 404 regulations and procedures
  • Assist in external reporting and audit preparations
  • Reviews monthly activity in the general ledger
  • Reviews and reconciles various balance sheet accounts, investigates variances, and prepares journal entries and supporting documentation


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