Senior General Ledger Accountant II – GAAP & Close Lead

Default (MSD); Rockville (MD); Hybrid; USD 78,000 - 116,000; Full time

Benefits offered by this job

Medical, dental, vision

401(k) with company match

Paid vacation and holidays

Disability insurance

Life insurance

Parental leave

Job summary

Meso Scale Diagnostics seeks a General Ledger Senior Accountant II to lead month-end, quarter-end and year-end close activities, including journal entries and reconciliations for consolidated and non-consolidated entities. The role emphasizes ASC 606/740 knowledge and fixed asset accounting under JDE, with royalty, bonus, and commission calculations.

The successful candidate will ensure GAAP compliance, document policies, support audits, and collaborate across departments in a hybrid Rockville,

Qualifications

• Bachelor’s degree in Accounting.
• 6+ years of accounting experience.
• CPA preferred.

Responsibilities

• Prepare journal entries with supporting work papers.
• Ensure GAAP compliance and document policies.
• Prepare monthly reconciliations and analyze variances.

Skills

GAAP knowledge

Analytical skills

ASC 606

ASC 740

Excel proficiency

JDE experience

Independent worker

Communication skills

Education

Bachelor's degree in Accounting

CPA preferred

Tools

JDE

Microsoft Excel

Job description

Meso Scale Diagnostics seeks a General Ledger Senior Accountant II to lead month-end, quarter-end and year-end close activities, including journal entries and reconciliations for consolidated and non-consolidated entities. The role emphasizes ASC 606/740 knowledge and fixed asset accounting under JDE, with royalty, bonus, and commission calculations.

The successful candidate will ensure GAAP compliance, document policies, support audits, and collaborate across departments in a hybrid Rockville,