Senior Accountant

The Dixon Group•Chestertown, MD

1d•Onsite

About The Position

The Dixon Group is seeking a General Ledger Accountant to join our team in Chestertown, MD! The General Ledger (G/L) Accountant is responsible for maintaining the integrity of the general ledger and ensuring accurate financial reporting. This role involves performing reconciliations, journal entries, and managing the month-end and year-end close processes. The G/L Accountant will work closely with other members of the finance team to support the preparation of financial statements, assist with audits, and ensure compliance with accounting standards and internal controls.

Requirements

Bachelor's degree in Accounting, Finance, or a related field.
3-5 years of accounting experience, preferably with a focus on general ledger accounting.
Strong understanding of general ledger accounting and financial reporting.
Proficiency in accounting software and Microsoft Excel (e.g., pivot tables, formulas).
Knowledge of GAAP and general accounting principles.
Ability to work independently and as part of a team.
Excellent attention to detail, organizational skills, and time management.
Strong problem-solving and analytical skills
Excellent written and verbal communication skills.

Nice To Haves

CPA is preferred but not required.

Responsibilities

Maintain the accuracy of the general ledger by preparing and posting journal entries, including adjustments for accruals, prepaids, and fixed assets.
Assist in the closing process by preparing necessary adjusting entries and reconciliations.
Perform account reconciliations for balance sheet accounts, including cash, accounts payable, accounts receivable, fixed assets, and other key accounts.
Assist in the preparation of monthly, quarterly, and annual financial statements. Ensure financial data is accurate, complete, and in compliance with GAAP.
Prepare documentation and assist with both internal and external audits. Provide supporting schedules and answer inquiries from auditors.
Manage the fixed asset accounting process, including tracking capital expenditures, recording depreciation, and performing asset disposals.
Analyze variances in general ledger accounts and provide explanations for significant fluctuations. Assist in budget vs. actual reporting.
Ensure compliance with internal control procedures. Identify areas for improvement and recommend corrective actions where necessary.
Continuously seek ways to improve efficiency in accounting processes and financial reporting.
Assist with the preparation and filing of tax returns, regulatory reports, and compliance filings (e.g., sales tax, property tax, etc.).
Perform special projects and analyses as required by management.