Senior Accountant
Description
YOU:
- Act as if the universe is rigged in your favor
- See new responsibilities as opportunities
- Are happiest when busy
- Figure out how to fix it, not who's to blame
- See mistakes as opportunities to learn and grow
- Enjoy spreading joy
- Care more about attitude and work ethic than your experience
- Love to promote from within
- Have dynamic and interesting coworkers and customers
- Have faith in people's potential
- Make friends at work
- Take pride in all of our 5 star reviews
The Senior Accountant is responsible for supporting the full cycle financial close process including General Ledger maintenance, Non-Merchandise expense review, and executing the sales audit function. This position is located in-office 4 days a week (with 1 day remote) at our Central Store Support office (Rockville, MD).
- Reconcile assigned Balance Sheet accounts and record applicable journal entries
- Prepare period end fluctuation analysis/Budget vs. Actual to support the timely closing of the period
- Review non-merchandise invoices for proper coding and approvals, and utilities for proper usage and payment
- Reconcile corporate bank accounts and coordinate with team members to ensure all activity is recorded
- Review daily cash discrepancies and recommend solutions for recovery/mitigation
- Evaluates initiatives, recommends new approaches, policies and procedures to effect continual improvements in efficiency of department and services performed
- Prepares and presents data/presentations in a timely and easy to understand format
- Foster a workplace consistent with MOM's purpose, values, and goals
- Performs other duties as assigned
Requirements:
- Bachelor's degree in Accounting
- 3-5 years' related experience
- Proficiency with automated A/P systems
- Experience with general ledger account reconciliation
- Experience with financial reporting and analysis
- Advanced experience with Microsoft Excel
- Experience with Google Suite & Microsoft Office
- Excellent attention to detail, especially with communication (written and verbal) and meeting deadlines
- Ability to prioritize tasks that change frequently and manage unexpected demands
- Dependable, follows instructions and takes initiative to solve problems
- Interest in company culture and desire to grow in the field
- Experience in a fast-paced work environment
Nice to have:
- 5+ years' experience in field
- Previous retail/merchande experience
- Proficiency with Microsoft Dynamics 365 and Medius
The salary range for this position is $76 -$88k.
We carefully consider a wide range of factors when determining compensation, including job-related skills, experience, qualifications and competencies. We also offer a full range of benefits including:
- Paid Time Off
- Paid Pregnancy and Child Bonding Leave
- 30% employee discount
- exceptional medical, dental, and vision plans
- 401k with company matching
MOM's participates in E-Verify (for more information, click here:E-verify Participation and Right to Work).