Senior Accountant

1 week ago


Rockville, United States Creative Financial Staffing Full time

Senior Accountant - Free Parking in Rockville

About the Company and Opportunity:

  • Our client is a insurance company in Montgomery County who is looking to bring on a Senior Accountant due to a project.
  • This position is in-office.
  • Schedule is Mon-Fri regular business hours 8a-5p.
  • Pay: based on experience
  • Duration: 1+ month
  • Some of the employee reviews, include things like:
    • "Coworkers are often impassioned and dedicated to the work. The comradery and caring can make it feel like a family."
    • "Friendly work environment. Friendly staff. Great CEO/President. Pay rate is good."

Overview of the Senior Accountant role:

  • Full-cycle AP.
  • Post journal entries to general ledger.
  • General ledger accounting through month-end close.
  • Perform bank and balance sheet reconciliations.
  • Perform various account reconciliations.
  • Compile and analyze financial information to prepare entries to general ledger accounts.
  • Develop and document internal processes and workflow.
  • Handle month-end, quarter-end, and year-end closing activities.
  • Prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position.

Preferred Qualifications for the Senior Accountant:

  • Bachelor's degree in Accounting, Finance, or related degree
  • 3-5 years of accounting experience preferred
  • Proficient in Excel (Pivot Tables, VLOOKUPs)
  • Experience with Great Plains is a plus
  • Excellent written and verbal communication skills

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