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3 results for Remote Accounting in Edgewood, MD

Sr. Accountant

Claymont, DE
remote
Temporary / Contract
52.25 - 60.50 USD / Hourly
We are looking for a detail-oriented Sr. Accountant to support core accounting operations for a Health Pharm/Biotech organization in Claymont, Delaware. This Long-term Contract position will play a key role in managing monthly close activities, strengthening reporting accuracy, and improving accounting workflows. The ideal candidate brings strong general ledger experience, sound judgment in account analysis, and the ability to work collaboratively across departments. Responsibilities: • Partner with the Accounting Manager to drive the full monthly close cycle, ensuring deadlines are met and financial data is accurate and complete. • Record journal entries and review supporting documentation to maintain the integrity of the general ledger. • Perform account and bank reconciliations, investigate variances, and recommend corrections or adjustments when needed. • Prepare financial schedules and contribute to the delivery of internal reporting and other accounting-related reports. • Examine detailed account activity, identify process inefficiencies, and suggest practical improvements that enhance consistency and efficiency. • Maintain and update the fixed asset register, including tracking additions, changes, and retirements. • Support the development of stronger month-end procedures, financial reporting practices, and internal control frameworks. • Create and maintain clear process documentation and monitor established controls to help ensure compliance and operational effectiveness. • Respond to accounting questions from cross-functional teams by researching transactions and explaining account activity clearly. • Assist with special projects and ad hoc financial analysis as business needs arise.
2026-09-18T19:59:30Z

Assistant Controller

Rockville, MD
remote
Temporary to Hire
55.41 - 64.16 USD / Hourly
We are looking for an experienced Assistant Controller to join a growing government contracting client in a contract capacity with potential for a permanent role on the fully remote basis. This position is well suited for a hands-on accounting leader with government contracting experience who can strengthen core accounting operations, support compliance efforts, and improve the accuracy and timeliness of financial reporting. The ideal candidate will bring strong technical accounting knowledge, sound judgment, and the ability to guide month-end close activities in a dynamic environment. Responsibilities:• Lead the monthly close process, ensuring deadlines are met and financial results are complete, accurate, and well supported.• Oversee general ledger activity and review journal entries, account analyses, and supporting documentation for consistency and compliance.• Prepare and review internal and external financial reports, including statements and schedules needed for management and audit use.• Manage balance sheet reconciliations and resolve discrepancies by partnering with accounting staff and operational stakeholders.• Support financial statement audits by organizing schedules, responding to auditor requests, and maintaining thorough documentation.• Help maintain accounting practices that align with government contracting requirements, including DCAA-related standards and expectations.• Partner with leadership to monitor accounting controls, identify process gaps, and recommend practical improvements to reporting workflows.• Utilize Deltek Costpoint to manage accounting data, review transactions, and support reliable financial operations.
2026-09-21T20:38:46Z

Accounts Payable Manager

Washington, DC
remote
Temporary / Contract
50.00 - 65.00 USD / Hourly
We are looking for an experienced Accounts Payable Manager to support a Contract engagement in Washington, District of Columbia. This role will focus on stabilizing day-to-day AP operations, resolving payment and supplier issues, and strengthening team effectiveness in a Tipalti environment. The ideal candidate brings hands-on knowledge of accounts payable processes and can quickly identify, troubleshoot, and correct workflow disruptions while partnering with stakeholders across the business. Responsibilities: • Provide hands-on support for accounts payable activities, ensuring invoices, payments, and supplier records are processed accurately and on time. • Investigate and resolve invoice routing problems, approval path discrepancies, and payment exceptions within Tipalti. • Review and correct duplicate vendor profiles to improve data accuracy and reduce processing issues. • Troubleshoot supplier payment concerns, including ACH and check-related items, and coordinate follow-through to completion. • Assist with invoice coding and validate transaction details to maintain compliance with internal accounting standards. • Support post-go-live issue resolution related to the Tipalti accounts payable setup, including synchronization failures and workflow interruptions. • Guide users on system functionality and AP procedures to address knowledge gaps and improve adoption. • Monitor recurring issue patterns, recommend process improvements, and help strengthen overall AP efficiency.
2026-09-15T21:43:54Z