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Senior Accountant

Cordia Resources Herndon Contractor
$55.00 - $65.00 / hour
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Our client, a stable technology firm in Reston, is looking for a Senior Accountant to join their team on an interim basis to cover a maternity leave. This is a great opportunity to join a great team for six months.

 

Description:

 Perform various consolidation procedures and foreign currency financial reporting

 Record elimination entries in consolidation

 Record journal entries and accounts

 Maintain general ledger schedules and reconcile general ledger accounts, including capital and operating leases, deferred rent and other obligations

 Assistance with workpapers and documentation for adoption of ASC 842 lease accounting standard

 Maintain compliance with GAAP for assigned areas and associated accounts, including adherence to all required policies and procedures

 Analyze and explain month over month variances for certain balance sheet and income statement line items

 Participate in the monthly, quarterly, and year-end close process

 Prepare/review monthly reports for month-end close

 Provide support for the annual external audit process

 Provide accounting support for departmental inquiries related to financial information

Requirements:

 Bachelor’s degree in accounting

 CPA a plus

 4+ years of accounting experience

 Software/SAAS company experience a plus

 Strong knowledge of US GAAP

 Public accounting or audit experience strongly preferred

 Experience with accounting for and consolidating international entities

 Experience preparing journal entries, reconciliations, and variance analysis

 Strong detail and deadline orientation

 Strong analytical, organization and problem-solving skills

 Highly driven and self-motivated to work as required

 Strong oral and written communication skills

Recommended skills

Balance Sheet
Financial Statements
Generally Accepted Accounting Principles
Income Statement
Analysis Of Variance
Standard Accounting Practices
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