Senior Accountant Job Rockville area,Maryland USA,Accounting

YOU

Act as if the universe is rigged in your favor
See new responsibilities as opportunities
Are happiest when busy
Figure out how to fix it, not who's to blame
See mistakes as opportunities to learn and grow
Enjoy spreading joy

Care more about attitude and work ethic than your experience
Love to promote from within
Have dynamic and interesting coworkers and customers
Have faith in people's potential
Make friends at work
Take pride in all of our 5 star reviews

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!

MOM's participates in E-Verify (for more information, : E-verify Participation and Right to Work).

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