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6 дней назад

Senior Accountant II

78 100 - 116 200$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Accountant II (General Ledger/US GAAP): Supporting monthly, quarterly, and annual close processes across consolidated and non-consolidated entities with an accent on complex reconciliations, fixed assets, leases, debt compliance, and financial analysis. Focus on preparing technically challenging journal entries, researching ASC 842 and other GAAP guidance, resolving account discrepancies, and supporting audits and process improvement.

Location: Rockville, MD, United States; hybrid schedule in a traditional office environment. Employment eligibility is validated through E-Verify.

Annual base salary: $78,100–$116,200, plus potential discretionary or non-discretionary bonus.

Company

hirify.global develops diagnostic technologies and operates accounting processes across multiple legal entities.

What you will do

  • Support monthly, quarterly, and annual close activities, including journal entries, account reconciliations, accruals, and supporting work papers.
  • Maintain general ledger and fixed asset records, including JDE fixed asset processes, depreciation, construction in progress, and subledger reconciliations.
  • Prepare royalty, bonus, commission, debt, and lease calculations and schedules in accordance with company policies, legal documents, and ASC 842.
  • Analyze financial statements, investigate discrepancies, explain variances, and provide recommendations for complex accounting issues.
  • Support annual audits, debt compliance reporting, ad hoc analyses, and research on GAAP pronouncements.
  • Collaborate with the General Ledger Team, Accounting Director, Financial Reporting Manager, and other departments on close activities and process improvement projects.

Requirements

  • Bachelor’s degree in Accounting.
  • At least 6 years of accounting experience.
  • Strong knowledge of GAAP, accounting policies and procedures, internal controls, and financial statement analysis.
  • Working knowledge of ASC 606 Revenue Recognition, ASC 740 Income Taxes, and ASC 842 Leases.
  • Experience with accounting systems and Microsoft Office, particularly Microsoft Excel, including spreadsheet and database maintenance.
  • Strong analytical, organizational, communication, problem-solving, and cross-functional collaboration skills.

Nice to have

  • Certified Public Accountant (CPA) designation.
  • Knowledge of government accounting standards.

Culture & Benefits

  • Hybrid work arrangement with a traditional office environment.
  • Medical, dental, vision, prescription, flexible spending, and employee assistance benefits.
  • 401(k) plan with company matching.
  • Paid vacation, sick leave, holidays, and parental leave.
  • Company-paid short- and long-term disability insurance, group life insurance, and accidental death and dismemberment coverage.
  • Additional voluntary benefits include fitness club membership contributions, pet insurance, identity theft protection, and insurance discounts.

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