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MESO SCALE DIAGNOSTICS, LLC. · 3 months ago

Accounting Supervisor, General Ledger

Rockville, Maryland, United States

Full-time

Hybrid

Mid, Senior Level

$88K/yr - $134K/yr

4+ years exp

Meso Scale Diagnostics, LLC. is seeking an Accounting Supervisor, General Ledger to assist with the monthly, quarterly, and annual close accounting processes. This role involves preparation and review of financial statements, journal entries, and account reconciliations, along with supervising staff performance and ensuring accurate financial reporting.

Innovation ManagementManufacturingTest and Measurement

No H1B

Responsibilities

Oversee monthly cash, lease and debt accounting and review required journal entries to ensure accuracy

Review monthly account reconciliations and validate the accuracy of account balances

Research and resolve account discrepancies on a timely basis

Provide appropriate supporting documentation for account balances

Supervise the preparation of monthly financial statements and reports

Analyze financial statements and explain variances in the financial results as compared to prior periods

Manage and resolve unvouchered liabilities account by collaborating with the purchasing department to identify issues and implement corrective actions to ensure accurate financial reporting and timely resolution of outstanding balances

Establishes and monitors staff performance and development goals, assigns accountabilities, sets objectives, establishes priorities, and provides continuous feedback and recognition on performance

Supervise required JDE fixed asset accounting processes to ensure that consolidated and non-consolidated fixed assets are recorded, placed in service, and depreciated in accordance with company policy and US GAAP

Ensure the fixed asset sub ledger and general ledger are in balance for all entities

Review monthly, quarterly and annual debt compliance schedules to ensure that they are accurate and in accordance with loan documentation

Collaborate with the General Ledger Team to create closing schedules and procedures and resolve issues that impact the timeliness and/or reliability of financial results

Assist with year-end audit preparation, ad hoc reporting, and financial analyses as required

Provide information as requested for the Company’s annual audit

Perform other duties as assigned

Qualification

Accounting principlesJD Edwards ERPCertified Public AccountantFinancial ERP systemsAnalytical skillsMicrosoft ExcelLeadership skillsCommunication skillsOrganizational skillsAttention to detail

Required

Bachelor's degree in Accounting

Minimum 4 years accounting experience with prior supervisory experience preferred

Strong knowledge of accounting fundamentals to include Generally Accepted Accounting Principles (GAAP) and the ability to document and adhere to accounting policies and procedures

In depth knowledge of financial ERP systems

Strong analytical skills with a demonstrated ability to gather and evaluate complex data and information and develop a recommendation and plan of action

Proficient in working with accounting systems and designing and maintaining spreadsheets and data bases with a focus on Microsoft Office, particularly Microsoft Excel

Strong leadership skills with demonstrated knowledge and understanding of staff management practices and processes and the ability to establish accountabilities and expectations and manage performance to achieve result

Ability to work independently, as an effective team member and with all levels of the organization

Attention to detail with demonstrated commitment to excellence and performance

Excellent organizational, planning, and time management skills with the ability to manage multiple and often changing priorities and issues of varying complexity, while meeting time-sensitive deadlines and deliverables

Ability to resolve complex problems for the department and implement solutions that entails cross-functional coordination

Ability to build/foster relationships

Excellent communication skills with the ability to organize, present, and articulate ideas both verbally and in writing

Ability to perform ad hoc reporting and other tasks as needed in a demanding financial environment with changing priorities

Preferred

Minimum 4 years accounting experience with prior supervisory experience preferred

Experience with JD Edwards ERP preferred

Certified Public Accountant (CPA) preferred

Benefits

Medical, dental, and vision coverage

Prescription benefits

401(k) plan with company matching

Flexible spending accounts

Company-paid short- and long-term disability insurance

Group life and accidental death and dismemberment insurance

Paid vacation

Paid sick leave

Paid holidays

Paid parental leave

Employee assistance program

Fitness club membership contribution

Pet insurance

Identity theft protection

Home and auto insurance discounts

Optional supplemental life insurance

Company

MESO SCALE DIAGNOSTICS, LLC.

Glassdoor3.2

Founded in 1995, Meso Scale Discovery (MSD) is a global leader in the development, manufacture, and commercialization of innovative assays and instruments for the measurement of molecules in biological samples.

Founded in 1995

Rockville, Maryland, USA

1001-5000 employees