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Senior Accountant

Latitude
Montgomery Village, United Statesfull_timeVerifiedPosted 19 Mar 2026

About the role

A growing organization is seeking a detail-oriented and highly motivated Senior Accountant to join its team in Gaithersburg, MD. This position plays a key role in managing day-to-day accounting operations and supporting month-end close processes, financial reporting, and cross-functional initiatives.

The ideal candidate thrives in a dynamic environment, can balance both routine accounting tasks and analytical responsibilities, and is eager to take on increasing ownership within the organization.

Responsibilities

  • Perform month-end close activities, including preparing journal entries, accruals, deferrals, and variance analysis

  • Maintain the general ledger and ensure accuracy of financial data through proper reconciliation of all accounts and subledgers

  • Prepare monthly financial statements and management reports, including detailed analysis of variances to budget

  • Complete cash reconciliations and ensure proper recording of all cash activity

  • Reconcile subsidiary ledgers to the trial balance and investigate discrepancies

  • Track and record fixed assets, including depreciation schedules

  • Account for inventory adjustments based on periodic physical counts

  • Support oversight of Accounts Receivable and Payroll functions to ensure accuracy and completeness

  • Prepare journal entries related to employee benefit plans

  • Assist with audit preparation by compiling supporting documentation

  • Review and support Sales & Use Tax compliance

  • Analyze job cost reports and generate customized financial reports as needed

  • Contribute to the development and improvement of accounting policies and procedures

  • Participate in special projects and ad hoc analysis to support business operations

  • Qualifications

  • Bachelor’s degree in Accounting or Finance

  • 5+ years of accounting experience, preferably within the construction industry

  • Strong understanding of GAAP, financial reporting, and internal controls

  • Advanced proficiency in Microsoft Excel, with the ability to support analysis and reconciliations

  • Experience with accounting systems such as Spectrum/Viewpoint is highly preferred

  • Strong attention to detail, organizational skills, and ability to manage multiple priorities

  • Excellent communication skills and a collaborative, team-oriented mindset

  • Self-starter with a positive attitude and desire for continued professional growth

  • Must be authorized to work in the United States

  • #LAT

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