Accountant
$48,000–$65,000 year
On-siteHagerstown, Maryland, United States
Job Summary
Prepare and post recurring and ad hoc journal entries and batches to support daily, monthly, and quarterly accounting activity. Gather, review, and verify supporting documentation for each entry to ensure completeness and accuracy. Perform balance sheet account reconciliations for assigned accounts, including settlement, merchant acquiring, and general ledger accounts. Investigate and resolve reconciliation variances by researching underlying transactions. Assist with the monthly close process by preparing entries, reviewing account activity, and meeting internal timelines. Maintain documentation to support internal control requirements and assist with internal and external audit requests. Collaborate with other accounting and operational team members to improve processes, standardize procedures, and enhance data quality. This role is on-site Monday through Friday at the Hagerstown, MD facility.
Required Qualifications
- 3+ years of experience in general ledger accounting and month-end close processes in a corporate or public accounting environment
- Experience using Microsoft Excel (including pivot tables, VLOOKUP, and basic macros) to analyze and reconcile financial data
- Experience interpreting and applying accounting principles to prepare journal entries and reconcile balance sheet accounts
- Associate's degree or higher in Accounting, Finance, or related field or equivalent combination of education, related experience and/or military experience
- Valid and unrestricted U.S. work authorization
- On-site Monday through Friday at our Hagerstown, MD facility
- Use of a computer and audio equipment
Desired Qualifications
- Experience with accounting for banking, payments, or merchant acquiring activities
- Experience preparing and maintaining documentation to support internal controls or audit requests
- Experience using SAP or similar enterprise resource planning (ERP) system for journal entry posting, account inquiry, and reporting
- Experience with balance sheet and account reconciliations and settlements
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.