The Senior Accountant is responsible for supporting the full cycle financial close process including General Ledger maintenance, expense management and work in progress tracking. This position is located in-office 5 days a week (Rockville, MD).- Reconcile assigned Balance Sheet accounts and record applicable journal entries
- Prepare period end fluctuation analysis to support the timely closing of the period.
- Review non-merchandise invoices for proper coding and approvals.
- Review utility invoices for proper usage and work with utility providers to ensure timely payment
- Review store expenses to ensure proper coding and record necessary accruals
- Pull supporting documentation and receipts to record all online purchases
- Manage the corporate credit card reconciliation process and ensure adherence to travel policy
- Work closely with other departments to track work-in-progress and maintain corporate and production inventories
- Evaluate initiatives, recommends new approaches, policies and procedures to achieve continual improvements in efficiency of department and services performed.
- Prepare and present data/presentations in a timely and easy to understand format.
- Foster a workplace consistent with MOM's purpose, values, and goals.
- Perform other duties as assigned.
Requirements:- Bachelor's degree in Accounting
- 3-5 years' related experience
- Proficiency with automated A/P systems
- Experience with general ledger account reconciliation
- Experience with financial reporting and analysis
- Advanced experience with Microsoft Excel
- Experience with Google Suite & Microsoft Office
- Excellent attention to detail and strong written and verbal communication skills
- Consistency with meeting deadlines
- Ability to prioritize tasks that change frequently and manage unexpected demands
- Dependable, follows instructions and takes initiative to solve problems
- Interest in company culture and desire to grow in the field
- Experience in a fast-paced work environment
Nice to have:- 5+ years' experience in field
- Previous retail/merchande experience
- Proficiency with Microsoft Dynamics 365 and Medius
The salary range for this position is $82- $95k.We carefully consider a wide range of factors when determining compensation, including job-related skills, experience, qualifications and competencies. We also offer a full range of benefits including:
- Paid Time Off
- Paid Pregnancy and Child Bonding Leave
- 30% employee discount
- exceptional medical, dental, and vision plans
- 401k with company matching
- and more!
