Senior Accountant at Latitude Inc – Montgomery Village, Maryland

A growing organization is seeking a detail-oriented and highly motivated Senior Accountant to join its team in Gaithersburg, MD. This position plays a key role in managing day-to-day accounting operations and supporting month-end close processes, financial reporting, and cross-functional initiatives.

The ideal candidate thrives in a dynamic environment, can balance both routine accounting tasks and analytical responsibilities, and is eager to take on increasing ownership within the organization.

• Perform month-end close activities, including preparing journal entries, accruals, deferrals, and variance analysis

• Maintain the general ledger and ensure accuracy of financial data through proper reconciliation of all accounts and subledgers

• Prepare monthly financial statements and management reports, including detailed analysis of variances to budget

• Complete cash reconciliations and ensure proper recording of all cash activity

• Reconcile subsidiary ledgers to the trial balance and investigate discrepancies

• Track and record fixed assets, including depreciation schedules

• Account for inventory adjustments based on periodic physical counts

• Support oversight of Accounts Receivable and Payroll functions to ensure accuracy and completeness

• Prepare journal entries related to employee benefit plans

• Assist with audit preparation by compiling supporting documentation

• Review and support Sales & Use Tax compliance

• Analyze job cost reports and generate customized financial reports as needed

• Contribute to the development and improvement of accounting policies and procedures

• Participate in special projects and ad hoc analysis to support business operations

• Bachelor’s degree in Accounting or Finance

• 5+ years of accounting experience, preferably within the construction industry

• Strong understanding of GAAP, financial reporting, and internal controls

• Advanced proficiency in Microsoft Excel, with the ability to support analysis and reconciliations

• Experience with accounting systems such as Spectrum/Viewpoint is highly preferred

• Strong attention to detail, organizational skills, and ability to manage multiple priorities

• Excellent communication skills and a collaborative, team-oriented mindset

• Self-starter with a positive attitude and desire for continued professional growth

• Must be authorized to work in the United States