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    Senior Staff Accountant - Baltimore, United States - Lepley Recruiting Services

    Lepley Recruiting Services
    Lepley Recruiting Services Baltimore, United States

    2 weeks ago

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    Description

    As a Senior Accountant you will prepare financial statements, analyze and reconcile accounts, analyze cash flow, produce budgets and forecasting, prepare audits, and handle internal control maintenance and regulatory reporting.

    Responsibilities:

    • Assist in the month-end close process.
    • Review the General Ledger for accuracy.
    • Support the CFO/Controller in day-to-day operations.
    • Prepare reconciliations, including bank accounts and loan statements.
    • Oversee vendor creation in the accounting system and manage contractor W-9 forms and 1099s at year-end with support from Accounts Payable.
    • Participate in year-end review procedures.
    • Help with quarterly reviews of accounts receivable and accounts payable aging schedules.
    • Maintain schedules for fixed assets, prepaids, and notes payable.
    • Handle Sales & Use tax recording and reporting.
    • Contribute to the implementation, maintenance, and adherence to internal controls and accounting procedures for compliance.
    • Maintain the Work in Progress (WIP) Report.
    • Assist in coding credit card transactions and managing receipts.
    • Aid in accounting for various entities as needed.
    • Perform ad hoc reporting and special projects upon request.
    Experience/Education Requirements:
    • Bachelor's Degree or higher in Accounting.
    • CPA Preferred.
    • 5+ years of accounting experience.
    • 2+ years of experience in the Construction Industry.
    • Strong attention to detail, organizational, and communication skills.
    • Strong understanding of Generally Accepted Accounting Principles (GAAP) preferred.
    • Ability to work both independently and as part of a team.
    • Eagerness to learn in a fast-paced, growth environment.
    • Strong analytical abilities.
    • Excellent written and verbal communication skills.
    • Willingness to undertake multiple roles and responsibilities as required by the team.
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