Senior Accountant

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Senior Accountant – Bethesda, MD

Overview
Beacon Hill Financial has partnered with a client in Bethesda, MD in their search for a Senior Accountant to join their team. This role is responsible for ensuring the accuracy, integrity, and timeliness of financial records, with a focus on general ledger activities, accounts payable oversight, and financial reporting. The ideal candidate is detail-oriented, proactive, and able to independently manage accounting processes while collaborating across departments.

Key Responsibilities

• Maintain the general ledger, including preparing and reviewing journal entries and resolving transactional discrepancies.

• Perform and review monthly balance sheet reconciliations; investigate and resolve reconciling items.

• Support month-end, quarter-end, and year-end close processes to ensure accurate and timely financial reporting.

• Assist with financial reporting, including preparation of financial statements and variance analysis.

• Oversee accounts payable and expense-related activities, including credit card reconciliations and purchase order tracking.

• Ensure compliance with GAAP, internal controls, and company accounting policies.

• Assist with audit preparation by providing documentation and responding to inquiries.

• Identify and implement process improvements, including documentation of policies and procedures.

• Collaborate cross-functionally on ad hoc projects and support business initiatives.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field required.

• CPA or progress toward certification is a plus.

• Experience with Sage Intacct and Concur preferred.

• Corporate accounting experience preferred with a strong understanding of GAAP and financial reporting.

• Strong analytical skills with high attention to detail and accuracy.

• Excellent organizational skills with the ability to manage multiple priorities and deadlines.

• Strong communication and interpersonal skills with a customer-service-oriented mindset.

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