Confidential Hiring for Corporate Accountant Job at Herndon, VA Full Time

A growing company in Herndon VA is looking for a reliable deadline-oriented full-time Senior Accountant with a sense of ownership for their assignments and superior teamwork skills to join our small corporate accounting office. Ideal candidate will have experience in month-end closing, general ledger account reconciliation and financial statement preparation; be proficient in all general ledger posting and maintenance and operational accounting oversight including accounts payable.

JOB DESCRIPTION:

• Perform month-end close activities including but not limited to posting general ledger journal entries, sales data import, account reconciliations and statistical data reports.
• Prepare and analyze financial statements for a portfolio of properties including Balance sheet, Income statement, Cash flow, and Lead schedules.
• Complete multiple high volume bank account reconciliations.

• Prepare asset & liability account reconciliations.

• Prepare schedules required for monthly, quarterly and year-end internal and external audits.

• Prepare, reconcile and complete monthly sales tax filings.

• Prepare and analyze accounting transactions, financial statements, or other financial reports to assess accuracy, completeness, and provide variance explanations.

• Develop, maintain, and analyze budgets and prepare monthly reports that compare budgeted costs to actual costs.

• Special projects of a financial nature upon request.

• Directly reports to Controller.

JOB REQUIREMENTS:

• Bachelor’s degree in Accounting or equivalent work history.
• Minimum of 5 years’ experience in Accounting with sound knowledge of GAAP.

• Expert computer skills including Microsoft Suite with emphasis on Excel spreadsheets
• Experience with Jonus point of sale/club management software required

• Able to perform in a fast-paced environment which requires multi-tasking.

• Must possess excellent analytical and problem solving skills.

• Excellent communication skills, written and verbal.

• Possess a personal sense of urgency with own assignments.’

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Benefit Conditions:

• Waiting period may apply

COVID-19 Precaution(s):

• Social distancing guidelines in place

Work Location:

• One location

Work Remotely

• No

Job Type: Full-time

Pay: $80,000.00 – $90,000.00 per year

Benefits:

• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical Setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental Pay:

• Bonus pay

Education:

• Bachelor’s (Required)

Experience:

• Accounting: 5 years (Required)

Work Location: One location