Senior Accountant: Lead General Ledger & Month-End Close

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

Benefits offered by this job

Healthcare

Paid holidays

Generous PTO

Job summary

Moore, a data-driven CXM company and North America’s leading marketing, data, and fundraising firm, seeks a General Ledger Senior Accountant in Lanham, MD. You will manage month-end and year-end closes, maintain general ledger accounts, and ensure GAAP compliance while supporting audits and process improvements.

You will partner with cross-functional teams such as Accounts Payable, Payroll, and FP&A, handling complex journal entries and preparing analyses to drive financial accuracy.

Qualifications

• Bachelor’s degree in Accounting is required.
• 4 years’ accounting experience.
• Experience with high-volume accounting is preferred.
• NetSuite experience is preferred.
• Understanding of GAAP and general ledger accounting principles.
• Excellent analytical skills with attention to accuracy and detail.
• Ability to work independently as well as collaboratively.

Responsibilities

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

Skills

GAAP knowledge

Analytical skills

Problem solving

Independent work

Education

Bachelor’s degree in Accounting

Tools

NetSuite

Job description

Moore, a data-driven CXM company and North America’s leading marketing, data, and fundraising firm, seeks a General Ledger Senior Accountant in Lanham, MD. You will manage month-end and year-end closes, maintain general ledger accounts, and ensure GAAP compliance while supporting audits and process improvements.

You will partner with cross-functional teams such as Accounts Payable, Payroll, and FP&A, handling complex journal entries and preparing analyses to drive financial accuracy.