JSI has an opportunity in Maryland headquarters for a Senior Accountant. The Senior Accountant will be responsible for day-to-day accounting operations and the month-end close process, including generating financial statements, preparing account reconciliations, performing variance analysis, executing internal controls, ensuring the accuracy and completeness of accounting information, and reporting financial results management. The position reports to the Controller.

Education and Qualifications

  • BA/BS in Accounting required
  • CPA strongly preferred
  • Minimum 6+ years of accounting experience
  • Strong working knowledge of US GAAP, including revenue recognition
  • Strong analytical and creative problem-solving skills
  • Strong organization skills
  • Detail-oriented
  • Self-starter
  • Excellent verbal and written communications skills

Responsibilities

  • Prepare month-end, quarter-end, and year-end journal entries
  • Prepare monthly balance sheet account reconciliations and follow schedules
  • Cash receipts processing and posting
  • Prepare schedules that support the monthly revenue accrual
  • Assist with external audit requests
  • Prepare sale tax returns for multiple states
  • Post and reconcile payroll entries
  • Assist with monthly reporting variance analysis
  • Perform ad hoc analysis and special projects as requested
  • Maintain fixed asset schedules
  • Maintain the accuracy of the general ledger
  • Ensure all accounting records, policies, and practices are processed and stored according to company practice
  • Assist with account receivable and accounts payable workload

At JSI, you will have a career that is rewarding and challenging on every level of the organization. JSI is committed to providing our employees with:

  • Professional growth and development opportunities
  • A diverse, dynamic, and stimulating work environment
  • Educational opportunities
  • Work-life balance
  • A competitive salary and benefits package

Ready to talk to us? Send your resume to kvelasquez@jsitel.com or tbullock@jsitel.com.