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Senior Corporate Accountant

Arlington, VA
Our client is seeking a Senior Corporate Accountant to assist with general accounting and special projects. 
 
The Senior Corporate Accountant will be responsible for general accounting activities for assigned functions in accordance with SOX and U.S. GAAP for a public company including, but not limited to, ensuring accuracy and timeliness of tasks within the closing process, accurately reconcile bank statements to general ledger and perform detailed account reconciliations on a monthly basis. We would like the candidate to effectively identify growth areas within our existing processes and offer recommendations for improvement.  
 
Senior Corporate Accountant ​Responsibilities:
  • Assist with the closing process by independently preparing and analyzing accrual and other monthly journal entries
  • Reconcile bank statements to general ledger on a monthly basis and prepare related journal entries
  • Perform detailed account reconciliations monthly and as needed
  • Update balance sheet analysis in Excel on a weekly basis and identify potential adjustments
  • Assist with the closing process by preparing accrual and other monthly journal entries
  • Review invoices for proper G/L account coding
  • Support annual audit process by preparing schedules
  • Assist with financial reporting tasks
  • Perform special projects as requested
  • Files journal entries and other documents
  • Other duties as assigned
 
Senior Corporate Accountant ​Qualifications:
  • Bachelor’s degree in Accounting
  • Minimum 5+ years of general accounting experience
  • Great Plains or other automated accounting system experience a plus
  • Excellent verbal and written communication skills
  • Proficiency with Excel
  • Excellent analytical and organizational skills
  • Ability to compiled and summarize data
  • Ability to solve problems independently
  • Must possess strong analytical and conceptual accounting skills
  • Strong attention to detail
 

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