Senior Accountant
Prism Inc.
Bethesda, maryland
The Senior Accountant performs high level accounting support in classifying and processing accounting transactions, maintaining, and reconciling assigned accounts and compiling, reviewing, and verifying data and information to prepare assigned financial and accounting reports.
MAJOR DUTIES AND RESPONSIBILITIES:
- Prepares and posts general ledger journal entries, month end and accrual Journal entries. Preforms monthly and quarterly general ledger closing.
- Manages reconciliation of the balance sheet accounts to general ledger.
- Maintains the books & records; assists in the administration of all inter-company affiliates.
- Performs general accounting duties including investments, other real estate owned and interface tables reporting activities.
- Performs payroll processing after receiving the bi-weekly reports from ADP via the HR Department.
- Supports, reviews, and maintains the...