Sr. Accountant
Washington, DC
MUST:
5 years of experience in general ledger accounting, with a focus on month-end close, ideally in a service-oriented industry
Strong understanding of accounting principles, excellent analytical skills, and the ability to work in a fast-paced environment
Strong knowledge of GAAP and financial reporting
Proficiency in accounting software (Microsoft Office Suite, particularly Excel) - Experience with Lawson & AS400 is a plus.
Excellent analytical, organizational, and problem-solving skills
Strong attention to detail and accuracy
Ability to meet tight deadlines and manage priorities
Continues improvement mindset
Bachelor's degree preferably in Accounting, Finance, or related field required
CPA or CMA certification preferred
DUTIES:
Prepare and post journal entries ensuring accuracy and completeness
Reconcile various general ledger accounting, ensuring all discrepancies are resolved timely
Prepare monthly, quarterly, and annual financial reports
Assist with audit processes, including preparation of audit schedules and responding to audit inquiries
Ensure adherence to GAAP and company accounting policies
Analyze financial data and provide variance explanations
Maintain and update month-end close checklists and calendars
Ensure compliance with internal controls and accounting policies
Prepare account reconciliations and supporting documentation
Prepare and maintain accruals and prepaid schedules
Collaborate with other department to gather and review financial information
Participate in special projects and system implementation as needed