Senior GL Accountant - Multi-Entity Close & Reporting

NTI; Rockville (MD); In loco; USD 90.000 - 120.000; Tempo pieno

Descrizione del lavoro

NTI, a leading AV integration and Data Center construction firm, is seeking a Senior General Ledger Accountant in Rockville, MD to join the Finance team. You will own the general ledger across multiple entities, support month-end close, financial reporting, and reconciliations in a fast-paced, project-based environment.

The ideal candidate has strong GAAP knowledge, 5+ years of GL experience, and advanced Excel skills.

Competenze

• Bachelor's degree in Accounting, Finance, or related field.
• 5+ years of progressive GL/accounting experience in multi-entity environments.
• Strong knowledge of GAAP and month-end close processes.
• Experience with reconciliations, journal entries, and financial statement preparation.
• Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, financial modeling).
• Strong analytical, organizational, and communication skills.
• High attention to detail and ability to manage multiple deadlines.
• Ability to work in-person, full-time, at the Rockville, MD office.

Mansioni

• Own the month-end, quarter-end, and year-end close process for the general ledger across multiple entities, ensuring timely and accurate close
• Assist in the preparation of the monthly/quarterly/annual forecast
• Prepare and post journal entries, including accruals, prepaids, depreciation, intercompany transactions, and other standard/non-standard entries
• Perform balance sheet account reconciliations across all entities, researching and resolving discrepancies in a timely manner
• Review and analyze trial balances, identifying and correcting misclassifications or unusual variances
• Partner with the Project Accounting team to ensure job cost activity is properly reflected in the general ledger and reconciled to job cost reports and WIP schedules
• Maintain and enforce the chart of accounts, ensuring consistency and proper mapping across entities
• Support intercompany transactions and eliminations
• Assist in the preparation of monthly, quarterly, and annual financial statements and supporting schedules
• Support the Financial Controller with cash flow analysis, budget-to-actual variance reporting, and ad hoc financial analysis
• Prepare audit schedules and serve as a key point of contact for external auditors and tax preparers
• Identify and implement process improvements to strengthen internal controls, close efficiency, and reporting accuracy
• Mentor and provide guidance to junior accounting staff and Project Accountants on GL-related matters
• Ensure compliance with GAAP and company accounting policies across all entities

Conoscenze

Analytical skills

Organizational skills

Communication skills

Attention to detail

Deadline management

Formazione

Bachelor's degree in Accounting

Strumenti

Excel

Sage 300 CRE

Procore

Viewpoint

Foundation ERP

Descrizione del lavoro

NTI, a leading AV integration and Data Center construction firm, is seeking a Senior General Ledger Accountant in Rockville, MD to join the Finance team. You will own the general ledger across multiple entities, support month-end close, financial reporting, and reconciliations in a fast-paced, project-based environment.

The ideal candidate has strong GAAP knowledge, 5+ years of GL experience, and advanced Excel skills.