Job description

SENIOR ACCOUNTANT - Working out of the SERVICE TODAY Branch location in Federalsburg MD
The objective for the Sr. Accountant is to provide excellent internal customer service while providing financial analysis and reporting, business systems management, and other tasks in support of business operations.
ESSENTIAL JOB FUNCTIONS:
Responsible for preparing monthly journal entries and account reconciliations, performing variance analysis and preparing monthly internal financial reporting for senior leadership and external financial reporting.
Prepare regulatory reporting, supporting schedules and monthly/quarterly
Support various financial statement audits through preparation of PBC items, performing walk-throughs, and preparing financial statements and related notes.
Prepare recurring and ad-hoc month end journal entries, prepare and maintain monthly schedules used for financial statement audits.
Prepare and record corporate allocation journal entries and inter-company balance activities.
Complete variance analysis of balance sheet and income statement accounts.
Perform analysis to determine trends, estimates, and significant changes to general ledger accounts.
Develop and maintain effective working relationships with key stakeholders, including business unit, department, and executive leadership.
Develop and document business processes and accounting policies to maintain and strengthen internal controls.
Complete reports and analysis as needed.

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QUALIFICATIONS/ABILITIES:*
Ability to identify needs of automation and streamline with the use of technology . Communicate effectively using internal/external customer service. Strong attention to organization and detail. Strong interpersonal, verbal, and writing skills. Strong organizational skills and ability to maintain confidentiality.
WORKING CONDITIONS/PHYSICAL DEMANDS: Work is performed in a professional group office environment. Lift up to 30 Lbs. Ability to travel by car to all LTP branches when required.
*EXPERIENCE/EDUCATION: 10+ years experience in Accounting. BS Diploma or Equivalent Required. Proficient in Microsoft Excel and Word.
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Disclaimer: The above job description is not intended as, nor should it be construed as, exhaustive of all responsibilities, skills, efforts, or working conditions associated with this job. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of this job.

EOE
Rev. 6/18

Job Type: Full-time

Work Location: In person

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