Interim Senior Accountant

Andrews & Cole, LLC; Bethesda (MD); On-site; USD 70,000 - 95,000; Full time

Job summary

A financial services firm in Maryland seeks an experienced Interim Senior Accountant. The role involves overseeing the month-end close process, preparing financial reports, and ensuring compliance with accounting policies. Ideal candidates will have a strong grasp of GAAP, 4-8 years of related experience, and excellent analytical skills. This position also supports management in special projects and initiatives, making it crucial for a collaborative work environment.

Qualifications

• BS/BA required, CPA preferred.
• 4-8 years’ experience.
• Strong knowledge of GAAP and SEC reporting requirements.

Responsibilities

• Improve processes impacting the accounting month-end and year-end close process.
• Assist in developing and implementing robust internal accounting controls.
• Prepare and record general ledger entries.
• Perform monthly balance sheet account reconciliations.
• Account for stock-based compensation in compliance with ASC 718.

Skills

GAAP knowledge

Analytical skills

ERP systems experience

Microsoft Excel

Communication skills

Education

BS/BA

CPA certification

Job description

We are seeking an experienced Interim Senior Accountant. This role will play a critical role in overseeing the month-end close process, preparing and analyzing financial reports, and ensuring compliance with accounting policies. This position requires a strong understanding of GAAP, excellent analytical skills, and the ability to work collaboratively in a fast-paced environment.

Responsibilities

• Improve processes impacting the accounting month-end and year-end close process.
• Assist in developing and implementing robust internal accounting controls.
• Prepare and record general ledger entries.
• Perform monthly balance sheet account reconciliations.
• Account for stock-based compensation in compliance with ASC 718.
• Compile technical accounting analysis of complex accounting transactions, such as new contracts or business combinations.
• Develop, implement, and maintain accounting policies in accordance with GAAP.
• Assist in the preparation of SEC filings, including 10-Qs and 10-Ks.
• Coordinate the annual external audit and quarterly reviews by providing documentation, explanations, and support as needed.
• Assist in budgeting and forecasting processes as needed.
• Support management in the implementation of transformation efforts and continuous accounting system improvements.
• Collaborate across departments and business partners regarding corporate accounting tasks.
• Support the Assistant Controller and senior management with special projects and strategic initiatives.

Qualifications

• BS/BA required, CPA preferred.
• 4-8 years’ experience.
• Strong knowledge of GAAP and SEC reporting requirements.
• Proven experience with ERP systems; experience with system implementations or upgrades is a plus.
• Advanced proficiency in Microsoft Excel and other financial analysis tools.
• Excellent analytical, problem-solving, and organizational skills.
• Strong written and verbal communication skills.
• Ability to work independently and collaboratively in a team environment.