Company Description

ClientSolv Technologies is an IT solution firm with over a decade of experience serving Fortune 1000 companies, public sector and small to medium sized companies. ClientSolv Technologies is a woman-owned and operated company that is certified as a WMBE, 8a firm by the Federal government's Small Business Administration.

Job Description

We are seeking a Senior Accountant with G/L Governance experience for a contract (with the option to hire) in Gaithersburg, MD. This role will work onsite/in the office 4 days per week in Gaithersburg, MD and 1 day per week to work remotely.  

In this role, you will be responsible for the integrity, accuracy, and completeness over month end close activities and general ledger (G/L) data in accordance with U.S. GAAP. Additional responsibilities include:

Manage the month end close process which includes but is not limited to the following:  preparation and review of journal entries, account reconciliations, variance analysis and key accounting reportsResolve accounting process issues and adjust procedures to complete tasks efficiently and accuratelyOversight of manual journal entry and balance sheet account reconciliation controls for the organizationComplete balance sheet account deep dives to identify inherent risk level, potential exposure and recommend/document best reconciliation approach based on these attributesAssist with the coordination of internal and external audits Ensure all accounting, reporting and audit deadlines are metJointly responsible for updating and creating accounting policies and procedures required within G/L and Closing teamSeek out and continue to look for ways that G/L and closing processes can be automated or improved to create and improve efficiency across the accounting/finance organizationParticipate in driving results to meet individual, team, and department objectivesInvolvement in other projects as needed

Qualifications

Basic Requirements:

Bachelor’s degree in Accounting8+ years of related accounting experience with a focus on month end close, journal entry preparation, account reconciliations, financial statement preparation, master data – predominately at large, multi-national public companies5+ years of intermediate to advanced experience with Microsoft Excel (pivot tables, vLookups), Word, SharePoint

Preferred Qualifications:

Master’s degree in AccountingCPA or CPA candidatePublic accounting experienceSAP experienceStrong analytical skills, research skills, and business acumenStrong attention to detailSelf-starter with proven ability to spearhead projects with minimal supervisionProficiency in planning, prioritizing, delivering on commitmentsComfort working through ambiguity and in a rapidly changing environmentStrong communication skills

Additional Information

This contract role (with the option to hire full time) will be onsite/in the office 4 days per week in Gaithersburg, MD and 1 day per week to work remotely.