Senior Accountant, GL — Close & GAAP Expert (Generous PTO)

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

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