Our client is a publicly traded organization seeking a Staff Accountant to join their team. This role will be responsible for processing all payrolls, and play a key role in month-end close, G/L and reporting.
This is a permanent, direct hire opportunity based 4 days/week in Montgomery County, MD.
Responsibilities:
- Processes payroll including semi-monthly, bi-weekly, and equity reporting
- Analyzes payroll data and provides accurate and timely monthly, quarterly, and year-end reports for circulation to management
- Participates in month end close processes by preparing payroll and benefit reconciliations and related journal entries to ensure all information is captured accurately
- Ensure accurate monthly reconciliations of deferred revenue accounts in compliance with accounting standards
- Review and reconcile investment accounts, including statement reconciliations and journal entries, on a monthly basis
- Handle lease calculations, monthly journal entries and reconciliations in accordance with ASC 842
- Analyze balance sheet and profit and loss statements to identify variances and provide insights into variance changes