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Senior Accountant 16560890

Arlington, VA
Title: Senior Accountant (Corporate)
Compensation: 90K – 120K + annual bonus
Environment: Hybrid- Arlington, VA

Our client, a leading, impactful, and reputable commercial organization, is seeking an experienced Accountant to join their dynamic and driven Finance and Accounting team. This client has been designated as a “Great Place to Work” due to their focus on people, and culture. With excellent opportunities for growth and career development.

JOB DESCRIPTION:
The Senior Accountant is responsible for managing and performing the activities necessary to ensure the timely and accurate processing of full cycle accounting for the organization. Performing complex account reconciliations, a timely month end close process, and preparing work papers and financial statements for the annual audit.

General Accounting Responsibilities:
  • Recording financial operations for the partnership entity including, but not limited to, modifying, and importing monthly transaction reports into the accounting system (Workday); determining monthly revenue recognition; creating accrual basis expense entries; preparing monthly financial statements; updating annual forecast based on trend analysis of year-to-date-actuals; assisting in the creation of the annual budget, and preparing all audit schedules.
  • Tracking the purchases/additions and disposal of fixed assets to the various G/L accounts.
  • Analyzing all additions into the Business Assets module of Workday
  • Preparing the DC Personal Property tax returns.
  • Preparing monthly account reconciliations and other ad-hoc accounting tasks as assigned.

REQUIREMENTS:
  • Bachelor’s degree in accounting, finance, or related field required.
  • Understanding GAAP principles and financial reporting.
  • Previous experience in a Public Accounting firm preferred.
  • Ability to work well within teams as well as independently.


Cordia by Cherry Bekaert:
Is a leading national recruiting and staffing firm that is part of the Advisory services of Cherry Bekaert. Headquartered in the Washington, DC area we focus on building strong relationships with employers and job seekers, like you, because we care about opening new doors to career opportunities and helping our clients grow. We offer Direct Hire and Temporary staffing solutions (with “best - in-class” Consultant Care programs), multi - project opportunities, health and retirement benefits, participation in company events, and more. 

 

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