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Senior Accountant

Washington, DC
Our client is a well-established public relationship company with their HQ in Washington, DC and operations around the globe. The company is seeking a direct hire, Senior Accountant who will focus on operational accounting areas including month end close, financial reporting, and managing areas such as fixed assets, prepaid, and accounts payable.  The company offers a team focused, collaborate environment, great benefits, and competitive salary around $80-90k, depending on experience.
Senior Accountant Responsibilities:
  • Prepare monthly reconciliations and supporting schedules for accounts payable, fixed assets, prepaids, and other associated accrual schedules
  • Support the month end close by preparing ongoing journal entries and accruals
  • Maintain cost tracking and reporting in excel
  • Intercompany reconciliations
  • Manage assigned accounts payable function and ensure that all invoices and employee expenses are recorded properly with the correct support
  • Record expense allocations, monthly accruals, amortization of prepaid expenses, fixed assets depreciation and make adjusting/reclassification journal entries
  • Assist with budgeting/forecasting
  • Assist in the preparation of work papers to support disclosures in financial statements
  • Assist with the annual audit process.
  • Bachelor’s degree in Accounting or Business field
  • At least 4+ years of related work experience
  • CPA/CPA candidate highly desirable
  • Strong computer skills: advanced Excel skills and Deltek Maconomy ERP system preferred
  • Team focused experience

 Job ID: 13565327

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