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Moore · 10 hours ago

Senior Staff Accountant

Frederick, MD

Full-time

Onsite

Senior Level

5+ years exp

Moore is a data-driven constituent experience management company achieving accelerated growth for clients through integrated supporter experiences. The Senior Staff Accountant is responsible for completing various accounting and reconciliation tasks while learning essential functions as requested by the Controller.

AdvertisingInformation ServicesMarketingPrintingService Industry

Responsibilities

Assist in monthly close procedures, including calculating and recording various accruals (payroll, vacation, interest, etc.), amortization of prepaid expenses (maintenance, insurance, etc.), and reclassification (unemployment, recycling, etc.) entries

Prepare secondary reports as assigned (sales tax, outside sales reports, IT spend, inventories, expense reports, etc.)

Prepare financial reports for both the division and pillar as assigned

Complete monthly reconciliations of assigned asset and liability accounts

Assist with A/R, A/P, Job Cost, Purchase Order, and Receiving functions as needed

Prepare and present reports or filings as assigned (sales tax, outside sales reports, inventories, expense reports, material usage, etc.)

Assist with preparing schedules and pulling documentation for external auditors

Assist with monthly and annual inventories

Serve as backup of various functions within the department

All other duties as assigned