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Senior Accountant
Reston, VA
Category: Finance and Accounting
Reference ID: 527993
Start Date: 04/06/2022
Shortcut: http://careers.addisongroup.com/986c3d
Senior Accountant
Our client in Manassas VA is looking to add a Senior Accountant to their team. They are wanting someone that is ready to take the next step in their career and grow into an Accounting Manager.
Compensation: $75000 - $85000 (depending on experience)
Responsibilities:
- Meet all deadlines related to the month-end close procedures
- Assist with booking stock compensation and investment journal entries
- Book monthly sales commissions entries, including prepaid commission amortization
- Assist financial planning team with monthly variance analysis and reclasses
- Reconcile balance sheet account reconciliations
- Maintain monthly close schedule and account reconciliation sheets
- Assist with bank reconciliations, fixed asset management and credit card reconciliations
- Assist with reviewing and approving accounts payable invoices
- File monthly sales tax returns for multiple states on a timely basis
- Create and maintain standard operating procedures
- Assist with quarterly/annual preparation of audited financial statements, including preparation of workpapers and schedules
- Assist with annual 1099 and 3921s tax forms
- Other special projects as requested
Requirements:
- 5+ years’ experience working in accounting
- Bachelor’s Degree in Accounting, Finance or Business related
- Experience working in Excel and QuickBooks
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