What are the responsibilities and job description for the Staff Accountant position at latitude?
Details:
- Hybrid in Towson, MD 3 days onsite/ 2 days remote
- $75,000 - 95,000
- US Citizen or GCH
- Prepare monthly, quarterly, annual and ad hoc financial statements and reports in various formats for submission to operational leadership, the board of trustees, state agencies and other external parties.
- Prepare/ review routine and non-routine journal entries ensuring that each transaction is valid, complete, accurate, properly authorized, properly classified, and recorded in the appropriate period with supporting cross referenced documentation to support these assertions.
- Assist in the development of accounting policies and procedures. Document business processes related to newly implemented Workday ERP system. Regularly monitor and evaluate internal controls and recommend improvements to strengthen their effectiveness and efficiency.
- Perform financial analysis of general ledger activity and prepare variance explanations/ executive level summaries based on corroborating evidence.
- Prepare and review account reconciliations and audit schedules. Respond to management and audit requests.
- Support month-end closing process and management of deadlines.
- Supervise and cross-train staff. Establish goals and objectives for subordinates, monitor performance, and provide timely feedback to enhance their professional development.
- Support implementation of new accounting standards and documentation of conclusions.
- Bachelor's Degree in accounting or related degree with accounting/finance emphasis preferred.
- 4-6 Years of accounts payable experience required with basic knowledge of Account Receivable.
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