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Senior Accountant II

Meso Scale Diagnostics • Rockville, MD, US • published 2026-10-18 14:19:40.868527

Description

POSITION SUMMARY The General Ledger Senior Accountant II will assist with the monthly, quarterly, and annual close accounting processes, which includes preparation of journal entries and general ledger account reconciliations for both consolidated and non\-consolidated legal entities with an emphasis on the most technically challenging areas. In addition, the Senior Accountant II will prepare calculations of royalties, bonuses and commissions. DUTIES AND RESPONSIBILITIES * Prepare journal entries with work papers necessary to support the accuracy of the entry * Ensure accounting records are in accordance with Generally Accepted Accounting Principles (GAAP) * Evaluate new or existing accounting guidance as needed * Assist with documenting the Company’s accounting policies and procedures * Comply with financial internal controls * Prepare monthly account reconciliations and validate the accuracy of account balances * Research and resolve account discrepancies * Provide appropriate supporting documentation for account balances * Analyze financial statements and explain variances in the financial results as compared to prior periods * Calculate royalties, bonuses and commissions in acc...

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