Senior Accountant
Turn2Partners · Reston, VA
Apply & track with Apply EdgeSenior Accountant
This position will play a key role in general ledger accounting, month-end and year-end close, financial reporting, and audit support.The ideal candidate will have a strong foundation in GAAP and corporate accounting and be interested in expanding their exposure to financial planning and analysis.Key ResponsibilitiesManage key areas of the general ledger and support monthly and annual close processes.Prepare and review journal entries, accruals, and account reconciliations.Prepare monthly financial statements and supporting schedules.Ensure accounting activity is recorded accurately and in accordance with GAAP.Support year-end audit activities and respond to auditor requests.Prepare financial reporting and assist with management reporting requirements.Partner closely with Accounts Payable and Accounts Receivable teams to ensure accurate financial activity.Review and reconcile payroll-related general ledger entries.Assist with foreign currency accounting and related reconciliations.Analyze financial results and investigate account variances or discrepancies.Gain exposure to budgeting, forecasting, variance analysis, and other FP&A activities.Assist with process improvements and additional accounting projects as needed.QualificationsBachelor's degree in Accounting or Finance required.4+ years of progressive accounting experience preferred.Strong general ledger and corporate accounting experience.Hands-on experience with month-end and year-end close.Strong understanding of GAAP and financial statement preparation.Experience with account reconciliations, journal entries, and financial reporting.Strong Excel skills and experience with accounting/ERP systems.Excellent attention to detail, analytical ability, and organizational skills.