Find & Apply For Accountant Jobs in Westlake, Maryland

Required Education:

• High School Diploma or EquivalentPreferred Education:

• Bachelor's degree from an accredited college or university
• Degree in Accounting, Finance, Business Administration, or a related field

Required Qualifications:

• Minimum 3 years of business experience
• Strong analytical, written, verbal, and presentation skills
• Proficiency in Microsoft Office, especially Excel
• Ability to analyze data, generate reports, and meet deadlines in a fast-paced environment
• Understanding of accounting entries and their financial impact
• Self-motivated with the ability to work independently

Preferred Qualifications:

• Experience with SAP and automation software
• Prior Accounts Payable and account reconciliation experience
• Advanced Excel and Outlook skills
• Strong customer service and problem-solving abilities
• High level of accountability, professionalism, and organizational skills
• Ability to quickly learn new processes and systems

Job Summary:

The Accountant - Corporate Accounting will support a variety of corporate accounting activities, including financial reporting, account reconciliations, month-end close processes, non-PO payment processing, and compliance-related activities. The role requires strong accounting knowledge, attention to detail, and the ability to work effectively in a fast-paced environment while supporting internal customers and management initiatives

Key Responsibilities:

• Assist in preparing proxy disclosure information related to board members' cash, deferred, and other compensation
• Prepare 1099 letters for non-employees, executives, and current or former board members
• Support SOX 404 internal control activities as a control owner
• Process and review non-PO payment requests
• Respond to customer payment inquiries and provide payment status updates
• Upload supporting documentation to SharePoint and monitor payment progress
• Review, edit, and maintain logs for non-PO payment requests received through shared inboxes
• Perform account reconciliations and prepare journal entries in SAP
• Support month-end close activities and financial reporting requirements
• Assist with preparation and validation of the FY 2026 accrual template
• Participate in special projects and other duties assigned by management
• Ensure compliance with company policies, accounting standards, and internal controls
• Only those lawfully authorized to work in the designated country associated with the position will be considered.
• Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client's business needs and requirements.

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