Senior Accountant - Close & Reconciliations (On-Site)

1st Choice &; Clinton (MD); On-site; USD 85,000 - 105,000; Full time

Job summary

1st Choice & in Clinton, Maryland is seeking a Senior Accountant to support the general ledger and monthly close for merchant profit centers. You will prepare and post journal entries, perform balance sheet reconciliations, and analyze results to ensure accurate financial reporting.

Collaborate with senior accountants and cross-functional partners to improve close processes and maintain GAAP compliance. The role emphasizes on-site work with a structured monthly calendar and opportunities to

Qualifications

• 3+ years of general ledger accounting in a corporate environment with month-end close.
• Experience preparing balance sheet reconciliations (accrued receivables, deferred costs, accruals, deferred revenue).
• Proficient in Excel (pivot tables, VLOOKUP/XLOOKUP) to analyze and present data.
• Experience with ERP systems (SAP, Oracle, NetSuite) in accounting context.
• Bachelor’s degree or higher in Accounting/Finance or equivalent.

Responsibilities

• Prepare and post journal entries for the monthly close.
• Analyze monthly trends and variances to validate entries.
• Prepare balance sheet reconciliations for key accounts.
• Collaborate with cross-functional partners to ensure GAAP compliance.
• Support a recurring monthly close calendar and issue resolution.
• Use Excel and ERP tools to compile, analyze, and report financial data.
• Contribute to process improvements for accuracy and timeliness of close.

Skills

General ledger accounting

Journal entries

Balance sheet reconciliations

Microsoft Excel

Pivot tables

VLOOKUP / XLOOKUP

ERP systems (SAP, Oracle, NetSuite)

GAAP knowledge

Education

Bachelor’s degree or higher in Accounting/Finance

Tools

SAP

Oracle

NetSuite

Job description

1st Choice & in Clinton, Maryland is seeking a Senior Accountant to support the general ledger and monthly close for merchant profit centers. You will prepare and post journal entries, perform balance sheet reconciliations, and analyze results to ensure accurate financial reporting.

Collaborate with senior accountants and cross-functional partners to improve close processes and maintain GAAP compliance. The role emphasizes on-site work with a structured monthly calendar and opportunities to