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Senior Accountant of Financial Reporting

Herndon, VA
Our client is seeking a Senior Accountant of Financial Reporting to join their Herndon, VA based team. This is a full-time, 100% remote, permanent opportunity with yearly compensation in the range of $85,000 -$90,000. The selected candidates will assist in the preparation of the monthly internal financial statements and the quarterly and annual SEC filings. Key skills include: Intermediate knowledge of US GAAP and SEC reporting, willingness to work extra hours during month-end/quarter-end close cycle. Demonstrated knowledge of a commonly used ERP/General Ledger system (Oracle/PeopleSoft financials is a plus). This is a wonderful opportunity for a hardworking, meticulous accounting professional who is looking to work for a growing company with a great work/life balance.

Position: Senior Accountant, Financial Reporting
Compensation: $85,000 - $90,000  (no bonus)
Duration: Full-time, Permanent role  - *Must be vaccinated
Software: Strong working knowledge of MS Excel (pivots, vlookups, nested formulas, etc).
Location: Herndon, VA /Remote
Report to: Initially to the Director, Accounting and Financial Reporting and then to the Financial Reporting Manager
Process: First round - video interview, Second Round - video interview
Potential Start Date:  Mid to Late January
Cultural Fit: Hardworking, meticulous accounting professional who is looking to work for a growing company with a great work/life balance

 Responsibilities
  • Prepare monthly balance sheet and cash flow statements.
  • Prepare footnote disclosures and supporting schedules for quarterly and annual SEC filings.
  • Compile and analyze data to prepare journal entries for various accounts and transaction.
  • Prepare monthly reconciliations for balance sheet accounts, including independently identifying and resolving reconciling items.
  • Prepare various month-end schedules and variance analyses.
  • Monitor FASB and SEC activity to determine potential impacts of proposed guidance and regulations, and assist in implementation of new GAAP guidance.
  • Perform technical accounting research for new transaction as needed.
  • Independently communicate with other company personnel and contacts outside of the company to gather needed information and/or resolve issues.
  • Ensure SOX compliance and maintain related controls documentation.
  • Assist with requests related to internal and external audits and work with auditors to resolve audit questions.
  • Review existing policies and procedures to identify opportunities for improvement and help to implement approved changes.
Education
•          Bachelor’s degree in Accounting or Finance
Certificates, Licenses and Registrations
•          CPA or CPA candidate is a plus
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