Senior Accountant
Virginia
Category: Finance and Accounting
Reference ID: 10083980
Shortcut: http://addisongroup.gosnaphop.com/fFyOiB
Position Title: Senior Accountant
Location: Purcellville, VA – Onsite
Assignment Type: Permanent Hire
Compensation: $85,000–$100,000
Work Schedule: Monday–Friday, 9:00 AM–5:00 PM
Benefits: Medical, Dental, Vision, 401(k)
Responsibilities
- Prepare and maintain monthly balance sheet reconciliations across assigned accounts
- Review reconciliations prepared by other team members prior to Controller review
- Prepare and analyze monthly Work-in-Progress schedules
- Tie job cost and billing activity to revenue recognition and reconcile WIP activity to the general ledger
- Reconcile prepaid accounts and record monthly amortization
- Record and reconcile depreciation and amortization activity
- Support lease accounting in accordance with ASC 842
- Research and resolve reconciling items and account variances
- Maintain organized, audit-ready reconciliation workpapers
- Prepare journal entries related to accruals, prepaids, leases, WIP, and cost-in-excess-of-billings activity
- Support the Controller with month-end close activities and close checklist items
- Maintain and improve monthly financial reporting packages
- Prepare flash reporting for leadership ahead of the full monthly close
- Build and maintain KPI scorecards and ad hoc financial reports
Qualifications
- 4+ years of progressive accounting experience preferred
- Strong general ledger accounting experience required
- Strong month-end close experience required
- Extensive balance sheet reconciliation experience
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, protected veteran status, or any other characteristic protected by applicable law.
IND 002-004
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