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Senior Accountant 16553640
Washington, DCJob Description:
We are seeking a Senior Accountant with strong experience in general ledger accounting and revenue recognition. The ideal candidate will have hands-on experience with ASC 606 and ASC 842, as well as a deep understanding of US GAAP standards. You will play a critical role in ensuring accurate and timely financial reporting, assist with month-end close processes, and support revenue recognition compliance.
Key Responsibilities:
• Oversee general ledger accounting activities, including journal entries, account reconciliations, and adjustments.
• Manage the month-end close process to ensure financial accuracy and compliance with deadlines.
• Ensure compliance with ASC 606 (Revenue from Contracts with Customers) and ASC 842 (Leases), providing technical guidance on complex transactions.
• Assist in revenue recognition processes, ensuring proper deferral, recognition, and reporting.
• Analyze financial statements for accuracy, trends, and variances.
• Collaborate with cross-functional teams to support budgeting, forecasting, and financial analysis.
• Prepare and review monthly, quarterly, and annual financial reports.
• Support internal and external audits, including preparation of documentation and responses to audit inquiries.
• Assist with implementing and maintaining internal controls over financial reporting.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field. CPA preferred.
• Minimum of 5+ years of accounting experience with a focus on general ledger and revenue recognition.
• Strong understanding of US GAAP, including ASC 606 and ASC 842.
• Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to accuracy.
IND123
We are seeking a Senior Accountant with strong experience in general ledger accounting and revenue recognition. The ideal candidate will have hands-on experience with ASC 606 and ASC 842, as well as a deep understanding of US GAAP standards. You will play a critical role in ensuring accurate and timely financial reporting, assist with month-end close processes, and support revenue recognition compliance.
Key Responsibilities:
• Oversee general ledger accounting activities, including journal entries, account reconciliations, and adjustments.
• Manage the month-end close process to ensure financial accuracy and compliance with deadlines.
• Ensure compliance with ASC 606 (Revenue from Contracts with Customers) and ASC 842 (Leases), providing technical guidance on complex transactions.
• Assist in revenue recognition processes, ensuring proper deferral, recognition, and reporting.
• Analyze financial statements for accuracy, trends, and variances.
• Collaborate with cross-functional teams to support budgeting, forecasting, and financial analysis.
• Prepare and review monthly, quarterly, and annual financial reports.
• Support internal and external audits, including preparation of documentation and responses to audit inquiries.
• Assist with implementing and maintaining internal controls over financial reporting.
Qualifications:
• Bachelor’s degree in Accounting, Finance, or a related field. CPA preferred.
• Minimum of 5+ years of accounting experience with a focus on general ledger and revenue recognition.
• Strong understanding of US GAAP, including ASC 606 and ASC 842.
• Proficiency in ERP systems (e.g., NetSuite, SAP, Oracle) and advanced Excel skills.
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong attention to detail and commitment to accuracy.
IND123