Senior Accountant-GL Specialist

8 hours ago


Silver Spring, Maryland, United States Toole Design Group Full time
About Toole Design Group

Toole Design Group is a leading engineering, planning, and landscape architecture firm specializing in multimodal transportation. With a strong commitment to delivering quality work that meets the needs of all people, regardless of age, ability, race, or gender, we strive to create better, more inclusive communities.

Job Summary

We are seeking an experienced Senior Staff Accountant-GL to join our team. As a key member of our accounting department, you will be responsible for maintaining the general ledger, performing account reconciliations, and preparing monthly balance sheet account schedules. If you have a proven track record of expertise in balance sheet account reconciliation, financial reporting, and closing procedures, we encourage you to apply.

Responsibilities
  • Maintain and balance the general ledger with attention to detail
  • Perform GL account reconciliations in the ERP system
  • Prepare monthly balance sheet account schedules and perform account trend analysis
  • Ensure the integrity of accounting information by recording, verifying, and entering transactions and resolving any variances
  • Assist with month-end and year-end closing and schedules as well as support financial reporting
Requirements
  • A degree in accounting or accounting knowledge and experience in lieu of a degree
  • 7+ years of accounting experience including balance sheet account reconciliation
  • Experience working with government contracts (state, local, federal) in a job cost environment
  • Skill in identifying, analyzing, and resolving account variances
  • Proficiency with month-end and year-end closing processes
  • Experience with financial reporting
  • Proficiency with Microsoft Office applications, including intermediate to advanced Excel skills
  • Knowledge of generally accepted accounting principles and federal acquisition regulations
  • Strong attention to detail
What We Offer

We offer a competitive salary and great benefits, including medical, dental, vision, life insurance, disability, a health savings account (HSA), and a flexible spending account (FSA). We also provide financial incentives to bike, walk, or use transit for a better quality of life.

About Our Team

We are a collaborative and team-oriented environment where people of all backgrounds come together to share ideas and build better, more inclusive communities. We encourage those from underrepresented communities to apply, and we are committed to achieving racial diversity in our leadership.



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