Senior Accountant
Apply NowCompany: Red Coats, Inc.
Location: Bethesda, MD 20817
Description:
Overview
Red Coats Inc. is looking for someone who is upwardly mobile, with the desire to learn and progress with our team. The Senior Accountant will play a key role in managing our financial processes, ensuring accuracy, compliance, and timely reporting. This position's primary responsibilities include, but are not limited to, assisting in all major month-end closing activities and preparing monthly financial statements. Analyze and prepare monthly reconciliations for all balance sheet accounts to ensure compliance with company policies and procedures. The role will include supporting the Finance department in a variety of projects from start to finish to ensure compliance and accuracy. Now is your opportunity to join our professional administrative team! We offer EXCELLENT BENEFITS - 401 (K) - GENEROUS PAID LEAVE AND PAID TUITION FOR CAREER ADVANCEMENT.
Responsibilities
Prepare and post journal entries ensuring accuracy and completeness
Reconcile various general ledger accounts, ensuring all discrepancies are resolved timely
Prepare and analyze monthly financial statements
Maintain and update month-end close checklists and calendars
Ensure compliance with internal controls and accounting policies
Ensure accuracy and completeness of the general ledger
Prepare account reconciliations and supporting documentation
Prepare and maintain accruals and prepaid schedules
Prepare monthly, quarterly, and annual financial reports
Analyze financial data and provide variance explanations
Collaborate with other departments to gather and review financial information
Assist with audit processes, including preparation of audit schedules and responding to audit inquiries
Ensure adherence to GAAP and company accounting policies
Identify opportunities for process improvements and implement best practices
Participate in special projects and system implementations as needed
Qualifications
Bachelor's degree in Accounting, Finance, or related field required
CPA or CMA certification preferred
Minimum of 1-3 years of experience in general ledger accounting, with a focus on month-end close, ideally in a service-oriented industry
Experience in a fast-paced, dynamic environment preferred
Strong knowledge of GAAP and financial reporting
Proficiency in accounting software (Microsoft Office Suite, particularly Excel required) (Lawson & AS400 a plus but not required)
Excellent analytical, organizational, and problem-solving skills
Strong attention to detail and accuracy
Effective communication and interpersonal skills
Ability to meet tight deadlines and manage priorities
Demonstrated ability to work independently and as part of a team
Proactive attitude and willingness to take on additional responsibilities
Continuous improvement mindset
Red Coats Inc. is looking for someone who is upwardly mobile, with the desire to learn and progress with our team. The Senior Accountant will play a key role in managing our financial processes, ensuring accuracy, compliance, and timely reporting. This position's primary responsibilities include, but are not limited to, assisting in all major month-end closing activities and preparing monthly financial statements. Analyze and prepare monthly reconciliations for all balance sheet accounts to ensure compliance with company policies and procedures. The role will include supporting the Finance department in a variety of projects from start to finish to ensure compliance and accuracy. Now is your opportunity to join our professional administrative team! We offer EXCELLENT BENEFITS - 401 (K) - GENEROUS PAID LEAVE AND PAID TUITION FOR CAREER ADVANCEMENT.
Responsibilities
Prepare and post journal entries ensuring accuracy and completeness
Reconcile various general ledger accounts, ensuring all discrepancies are resolved timely
Prepare and analyze monthly financial statements
Maintain and update month-end close checklists and calendars
Ensure compliance with internal controls and accounting policies
Ensure accuracy and completeness of the general ledger
Prepare account reconciliations and supporting documentation
Prepare and maintain accruals and prepaid schedules
Prepare monthly, quarterly, and annual financial reports
Analyze financial data and provide variance explanations
Collaborate with other departments to gather and review financial information
Assist with audit processes, including preparation of audit schedules and responding to audit inquiries
Ensure adherence to GAAP and company accounting policies
Identify opportunities for process improvements and implement best practices
Participate in special projects and system implementations as needed
Qualifications
Bachelor's degree in Accounting, Finance, or related field required
CPA or CMA certification preferred
Minimum of 1-3 years of experience in general ledger accounting, with a focus on month-end close, ideally in a service-oriented industry
Experience in a fast-paced, dynamic environment preferred
Strong knowledge of GAAP and financial reporting
Proficiency in accounting software (Microsoft Office Suite, particularly Excel required) (Lawson & AS400 a plus but not required)
Excellent analytical, organizational, and problem-solving skills
Strong attention to detail and accuracy
Effective communication and interpersonal skills
Ability to meet tight deadlines and manage priorities
Demonstrated ability to work independently and as part of a team
Proactive attitude and willingness to take on additional responsibilities
Continuous improvement mindset