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Senior Corporate Accountant 16533906

Washington, DC
We are looking for an experienced Senior Corporate Accountant. The ideal candidate will play a key role in supporting the month-end close process, managing reconciliations, preparing financial reports, and overseeing accounts payable functions. This role requires a strong understanding of accounting principles, attention to detail, and the ability to work in a fast-paced environment.

Key Responsibilities: 
  • Lead and manage the month-end close process, ensuring accuracy and timeliness. 
  • Prepare and review account reconciliations, including bank accounts, prepaid expenses, accruals, and other balance sheet accounts. 
  • Prepare, analyze, and present financial statements and reports in compliance with GAAP and company policies. 
  • Oversee accounts payable processes, ensuring timely and accurate payments. 
  • Assist in preparing budgets and forecasts, providing insights and financial analysis. 
  • Collaborate with other departments to ensure financial data integrity and resolve discrepancies. 
  • Support internal and external audit processes by providing necessary documentation and analysis. 
  • Assist with process improvements and implementation of accounting best practices.
Qualifications: 
  • Bachelor’s degree in Accounting, Finance, or a related field.   
  • CPA designation preferred. 
  • Minimum of [insert number] years of experience in corporate accounting or a related role. 
  • In-depth knowledge of GAAP and financial reporting standards. 
  • Strong proficiency in Microsoft Excel (pivot tables, v-lookups, complex formulas, etc.). 
  • Experience with ERP systems such as SAP, Oracle, or similar. 
  • Exceptional attention to detail and accuracy. 
  • Strong analytical, problem-solving, and communication skills. 
  • Ability to manage multiple tasks and meet tight deadlines.
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