Senior GL Accountant — Close, GAAP, & Asset Expert

Meso Scale Diagnostics, LLC.; Rockville (MD); Hybrid; USD 78.000 - 116.000; Vollzeit

Benefits dieser Stelle

Medical coverage

Dental coverage

Vision coverage

401(k) with company matching

Paid vacation

Paid holidays

Parental leave

Disability insurance

Zusammenfassung

Meso Scale Diagnostics, LLC. is seeking a Senior Accountant II in Rockville, MD to support monthly, quarterly, and annual closes with journal entries, reconciliations, and policy documentation. You will analyze variances, prepare royalty/commission calculations, and ensure GAAP compliance.

This role requires a Bachelor’s in Accounting, 6+ years of experience, and CPA preferred. The position offers a hybrid work schedule and a comprehensive benefits package.

Qualifikationen

• Bachelor’s degree in Accounting.
• A minimum of 6 years of accounting experience.
• Certified Public Accountant (CPA) preferred.

Aufgaben

• Prepare journal entries with work papers necessary to support the accuracy of the entry.
• Ensure accounting records are in accordance with GAAP.
• Evaluate new or existing accounting guidance as needed.
• Assist with documenting the Company’s accounting policies and procedures.
• Comply with financial internal controls.
• Prepare monthly account reconciliations and validate the accuracy of account balances.
• Research and resolve account discrepancies.
• Provide appropriate supporting documentation for account balances.
• Analyze financial statements and explain variances in the financial results as compared to prior periods.
• Calculate royalties, bonuses and commissions in accordance with legal documents and/or MSD policy.
• Reconcile the fixed assets sub ledge including ensuring that any construction in progress is reviewed and posted to fixed assets within one month of its in-service date.
• Execute all required JDE fixed asset accounting processes to ensure that fixed assets are recorded, placed in service, and depreciated in accordance with company policy and US GAAP.
• Ensure that fixed asset sub ledger and general ledger are in balance.
• Engage with representatives from other MSD departments to identify necessary accruals for the monthly close.
• Prepare debt and lease reconciliations and amortization schedules in accordance with ASC 842
• Prepare debt compliance schedules and calculations on a monthly, quarterly or annual basis as required by the debt agreements
• Communicate frequently with the General Ledger Team to discuss accounting or other issues that may impact the timeliness and/or reliability of financial results
• Assist with year-end audit preparation, ad hoc reporting, and financial analyses as required
• Prepare schedules and provide information as requested for the Company’s annual audit.
• Assist the Accounting Director and Financial Reporting Manager with research on GAAP pronouncements including Accounting Standards Codification Topic 842 on Leases
• Participate in Finance process improvement projects
• Perform other duties as assigned

Kenntnisse

GAAP knowledge

Journal entries

Account reconciliations

Fixed assets accounting

ASC 842

Audit support

Financial reporting

Excel

Ausbildung

Bachelor's degree in Accounting

CPA preferred

Tools

JDE (JD Edwards)

Microsoft Excel

Jobbeschreibung

Meso Scale Diagnostics, LLC. is seeking a Senior Accountant II in Rockville, MD to support monthly, quarterly, and annual closes with journal entries, reconciliations, and policy documentation. You will analyze variances, prepare royalty/commission calculations, and ensure GAAP compliance.

This role requires a Bachelor’s in Accounting, 6+ years of experience, and CPA preferred. The position offers a hybrid work schedule and a comprehensive benefits package.