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Senior Accountant
Job
TriSource Staffing Solutions
Remote
$87,500 Salary, Full-Time
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Job Description
Senior Corporate Accountant Hybrid Schedule (Monday and Friday remote/Tuesday-Thursday Onsite)
Work Location:
Hybrid remote in Hanover, MD 21076 About the Opportunity Our client, a well-established and growing organization in the professional services and project-based industry, is seeking a detail-oriented Senior Corporate Accountant to support its finance and accounting team. This role will play a key part in cash management, account reconciliations, month-end close activities, and financial reporting. This is an excellent opportunity for an experienced accounting professional who enjoys working in a fast-paced environment and collaborating with cross-functional teams. Key Responsibilities- Post daily cash receipts accurately and timely within the accounting system.
- Reconcile cash activity to bank records and supporting documentation.
- Research and resolve unapplied or misapplied cash transactions.
- Maintain supporting documentation to ensure accuracy and audit readiness.
- Assist with month-end close activities, including journal entries and account reconciliations.
- Prepare and reconcile general ledger accounts.
- Support annual audit requests and prepare required schedules.
- Partner with accounting, operations, and billing teams to ensure accurate financial reporting.
- Maintain compliance with internal controls, accounting policies, and procedures.
- Identify process improvement opportunities to increase efficiency and accuracy.
- Investigate discrepancies and escalate unusual transactions when appropriate.
- Perform additional accounting and finance-related duties as assigned. Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 3-10 years of accounting experience, including cash applications, accounts receivable, or general ledger accounting.
- Experience in a project-based environment is highly preferred.
- Strong proficiency with ERP/accounting systems and Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and data analysis functions.
- Understanding of general ledger accounting and reconciliation processes.
- Strong analytical and problem-solving skills.
- Excellent attention to detail and organizational skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong written and verbal communication skills.
- Ability to work independently while contributing to a collaborative team environment. Preferred Qualifications
- Experience supporting multi-location operations.
- Experience with ERP systems in project-based or service-oriented organizations.
- Prior exposure to audit support and financial reporting processes.