Senior Accountant - General Ledger

Moore, A Series LLC; Lanham (MD); On-site; USD 70,000 - 80,000; Full time

Benefits offered by this job

Comprehensive healthcare

Paid holidays

Generous paid time off

Job summary

Moore is seeking a Senior Accountant - General Ledger to ensure the integrity and timeliness of financial records. You will manage month-end close, analyze balances, and support audits while working with cross-functional teams to uphold GAAP and strong internal controls.

You will maintain ledgers including accruals, prepaids, fixed assets, and other balance sheet schedules; drive process improvements and collaborate with Accounts Payable, Payroll, and FP&A to ensure accurate information flow

Qualifications

• Bachelor’s degree in Accounting is required.
• 4 years of accounting experience required with full accounting responsibilities.
• Experience with high-volume accounting is strongly preferred.
• NetSuite accounting software experience is a plus.
• Solid understanding of GAAP and general ledger principles.

Responsibilities

• Manage month-end, quarter-end, and year-end close processes with accurate journal entries.
• Prepare and maintain general ledger accounts, including accruals, prepaids, fixed assets.
• Review complex transactions for GAAP compliance and policy adherence.
• Investigate discrepancies and resolve data issues; escalate when needed.
• Prepare internal reports and support variance analyses for management.
• Assist in developing accounting procedures to improve controls and efficiency.
• Support audits by providing schedules and responding to inquiries.
• Collaborate with Accounts Payable, Payroll, and FP&A for proper accounting treatment.
• Maintain documentation for processes, systems, and controls.
• Participate in system implementations and process automation initiatives.

Skills

4 years accounting experience

GAAP knowledge

Analytical skills

Attention to detail

Problem-solving mindset

Independent and collaborative work

Education

Bachelor’s degree in Accounting

Tools

NetSuite

Job description

• Base Pay $70,000.00 - $80,000.00 / Year
• Job Category Corporate Accounting, Financial Reporting, Cross-Functional Collaboration
• Employee Type Full-Time Regular

Description

As theSenior Accountant - General Ledger, you will be responsible foroverseeing the integrity, accuracy, and timeliness of the organization’s financial records. This role performs advanced accounting functions, supports the monthly close process, prepares financial analyses, ensures compliance with accounting standards, andassistswith process improvements. The Senior Accountant also partners with cross-functional teams to provide support on financial matters and contributes to internal and external audit activities.

Moore is a data-driven constituent experience management (CXM) company achieving accelerated growth for clients through integrated supporter experiences across all platforms, channels, and devices. We are an innovation-led company that is the largest marketing, data, and fundraising company in North America, serving the purpose-driven industry with clients across education, association, political, and commercial sectors.

Check out www.WeAreMoore.com for more information.

Your Impact:

• Manage the month-end, quarter-end, and year-end close processes,ensuringall journal entries and reconciliations are completed accurately and on schedule.
• Prepare, analyze, andmaintaingeneral ledger accounts, including accruals, prepaids, fixed assets, and other balance sheet schedules.
• Review and reconcile complex financial transactions to ensure accuracy and compliance with GAAP and company policies.
• Investigate and resolve discrepancies in financial data, escalating issues as needed.
• Prepare internal financial reports and support management with variance analyses.
• Assistin developing and enhancing accounting procedures to improve efficiency and internal controls.
• Support external and internal audits by preparing schedules, documentation, and responding to auditor inquiries.
• Collaborate with other departments—such as Accounts Payable, Payroll, and FP&A to ensure proper accounting treatment and information flow.
• Maintain documentation for accounting processes, systems, and controls.
• Participate in special projects, system implementations, and process automation initiatives.

Your Profile:

• Bachelor’s degree in Accountingrequired.
• 4 years’ experience in accountingrequired, including allfacetsof accounting.
• Experience with the management of high-volume accounting stronglypreferred.
• Prior experience with NetSuite accounting software preferred.
• Understanding of GAAP and general ledger accounting principles.
• Excellent analytical skills with strong attention to accuracy and detail.
• Problem-solving mindset and ability to work independently as well as collaboratively.

HowWe’llSupport You:

• Jointhe largest marketing and fundraising company in North America serving the nonprofit industry, where we prioritize innovation and professional growth.
• Collaborate with industry subject matter experts with over 5,000 employees across the enterprise.
• To help you stay energized, engaged, and inspired, we offer a wide range of benefits, including comprehensive healthcare, paid holidays, and generous paid time off so you can have the time and space to recharge and pursue your other passions and be with the people you care about.
• Moore is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.