Our client is seeking a Senior Accountant to join their Tysons Corner, VA based team. This is a full-time, hybrid, permanent opportunity with yearly compensation in the range of $80,000 -$95,000. The selected candidates will be responsible for the day-to-day and month-end accounting duties: All GL related activities, revenue, and accrual accounting. 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
Compensation: $80,000 - $95,000
Duration: Full-time, Permanent role
Software: Strong working knowledge of MS Excel (pivots, VLOOKUP's, nested formulas, etc.); ERP/General Ledger system (Oracle/PeopleSoft financials is a plus)
Location: Tysons Corner, VA /Remote. Candidates should be able to come into the office 1-2 times per week
Process: First round - video interview, Second Round - video interview
Cultural Fit: Hardworking, meticulous accounting professional who is looking to work for a growing company with a great work/life balance
 
Education
•          Bachelor’s degree in Accounting or Finance
 
Certificates, Licenses And Registrations
•          CPA or CPA candidate is a plus
 
Work Experience
•          3-8 years of industry or public accounting experience (experience with a publicly-traded company is a plus)
 
Responsibilities

• Compile and analyze data to prepare journal entries for various accounts and transactions.
• Maintain and reconcile various subledgers.
• Analyze various invoices and contracts to determine appropriateness
• Prepare monthly bank reconciliations and other balance sheet reconciliations and independently identify/resolve reconciling items in support of ending asset and liability balances
• Prepare various month end schedules including details of variance analysis
• Apply the financial policies and procedures of the company and communicate to management any inconsistencies or issues identified during the daily or month-end close processes.
• Use professional judgment in compiling, adjusting, and evaluating the accuracy of accruals for assigned general ledger accounts
• Independently communicate with other company personnel and contacts outside of the company to gather needed information and/or resolve issues.
• Assists with requests related to internal and external audits and work with auditors to resolve audit questions.
• Generate and send daily reports to various departments as needed.
• Work on various SOX tasks and projects.
• Reviews existing processes, identifies opportunities for improvement and helps to implement approved changes
• Other duties and special projects as assigned