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
WE:
- 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, expense management and work in progress tracking. This position is located in-office 5 days a week (Rockville, MD).
- Reconcile assigned Balance Sheet accounts and record applicable journal entries
- Prepare period end fluctuation analysis to support the timely closing of the period.
- Review non-merchandise invoices for proper coding and approvals.
- Review utility invoices for proper usage and work with utility providers to ensure timely payment
- Review store expenses to ensure proper coding and record necessary accruals
- Pull supporting documentation and receipts to record all online purchases
- Manage the corporate credit card reconciliation process and ensure adherence to travel policy
- Work closely with other departments to track work-in-progress and maintain corporate and production inventories
- Evaluate initiatives, recommends new approaches, policies and procedures to achieve continual improvements in efficiency of department and services performed.
- Prepare and present data/presentations in a timely and easy to understand format.
- Foster a workplace consistent with MOM's purpose, values, and goals.
- Perform 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 and strong written and verbal communication skills
Consistency with 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 $82- $95k.
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
- and more!
MOM's participates in E-Verify (for more information, click here: E-verify Participation and Right to Work).