Our client is seeking a Senior Accountant of Financial Reporting to join their Washington, DC 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 totheFinancial Reporting Manager Process: First round - video interview, Second Round - video interview Potential Start Date: ASAP Cultural Fit: Hardworking, meticulous accounting professional who is looking to work for a growing company with a great work/life balance
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