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David Careers

Senior Accountant - Technical Accounting

Posted 3 days ago

spectrumcareersBaltimore (MD)
Accountants and AuditorsOther Accounting Services

SENIORITY

Senior

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About the role

Overview: We are seeking a Senior Technical Accountant to join our accounting team. Reporting directly to the Controller, this role will be responsible for key accounting and compliance initiatives, with a strong emphasis on technical accounting, SOX compliance, financial reporting, and ownership of the month-end close process. The ideal candidate will possess a strong understanding of U.S. GAAP, internal controls, and financial reporting, while also bringing hands-on experience preparing and reviewing complex reconciliations, researching accounting guidance, and partnering across the organization to support business growth. This position offers the opportunity to work in a dynamic, fast-paced environment and play a critical role in strengthening accounting processes, controls, and reporting capabilities.
Responsibilities: Lead the full-cycle month-end close process, ensuring timely and accurate financial reporting. Prepare and review journal entries, accruals, account analyses, and variance explanations. Perform and review complex balance sheet and income statement reconciliations in accordance with U.S. GAAP.Execute, document, and enhance SOX-compliant internal controls, including support for control testing, walkthroughs, and audit requests. Partner with Internal Audit and external auditors to support quarterly and annual audit activities. Research, evaluate, and document technical accounting matters and accounting positions under U.S. GAAP.Prepare technical accounting memoranda and support the implementation of new accounting standards. Analyze business transactions and ensure proper accounting treatment and financial statement presentation. Identify and implement process improvements that enhance efficiency, scalability, and control effectiveness. Support ERP, system enhancement, and automation initiatives related to accounting and financial reporting. Collaborate with FP&A, Finance, and operational stakeholders to support accurate reporting and informed decision-making. Assist with special projects and other accounting initiatives as needed.
Qualifications:
  • Bachelor’s degree in Accounting or Finance.
  • CPA license or active progress toward obtaining CPA certification strongly preferred.6+ years of progressive accounting experience, including technical accounting, financial reporting, public accounting, or experience within a SOX-compliant environment.
  • Strong knowledge of U.S. GAAP, SOX 404 requirements, and internal control frameworks.
  • Demonstrated experience leading or owning key aspects of the month-end close process.
  • Proven ability to prepare and review complex account reconciliations and supporting analyses.
  • Experience researching accounting guidance and documenting accounting conclusions.
  • Strong analytical, problem-solving, and organizational skills with exceptional attention to detail.
  • Advanced Microsoft Excel skills and experience working within ERP systems.
  • Excellent written and verbal communication skills with the ability to work effectively across departments.
  • Ability to thrive in a fast-paced, evolving environment while maintaining accuracy and accountability.
  • U.S. Citizenship required.
  • Interested Candidates Apply through this posting or contact:
  • Jordan Schilit
  • Recruiting Manager | Spectrum Careers
  • Accounting & Finance SearchDirect: 703-738-1227
Email: JSchilit@spectrumcareers.comLinkedIn: https://www.linkedin.com/in/jordan-schilit/

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