Senior GL Accountant

Cordia Resources by Cherry Bekaert is partnered with a multi-media client who is looking for an experienced senior accountant to join the financial accounting and reporting team. As a part of this team, you will be responsible for monthly and annual general ledger close procedures with emphasis on lease accounting and revenue recognition and expense reporting for multiple lines of business, including their SAAS business, Arc XP.

Title: Senior Accountant

Location: Hybrid - Washington, DC

Job Type: Direct Hire

Responsibilities:

The Senior Financial Accountant is responsible for:

Preparation of monthly journal entries for revenue and expense accruals, variance to budget analyses for income statement accounts, month over month variance analysis for balance sheet accounts and general ledger account reconciliations.

Meeting monthly and annual reporting deadlines, both internal and external.

Collaborating with appropriate business counterparts, including billing, tax, payroll, and financial planning & analysis teams to ensure completeness and accuracy of the data that flows to the general ledger.

Preparation of schedules and supporting data in conjunction with the issuance of annual financial statements and tax filings as requested.

Preparation of data and schedules for audit requests during interim and year-end audit cycles in support of both external and internal audits.

Preparation of data and schedules in support of the annual budget and interim forecasts.

Updating and/or creating documentation of processes and procedures to enhance the overall quality of journal entry preparation, account reconciliation and financial reporting efforts.

Preparation of ad hoc financial analyses, participation in special projects and other duties as assigned.

Provide excellent customer service to internal and external stakeholders.

Qualifications

Degree in Accounting, CPA preferred.

3+ years of general ledger accounting experience.

A demonstrated understanding of accounting and financial concepts.

Clear and concise communication and presentation skills, both verbal and written.

Advanced Excel skills, including pivot tables and power pivot.

Ability to work effectively in a team environment.

Ability to read and analyze financial reports.

Detail-oriented with demonstrated initiative in research and follow-through.

Proven ability to manage multiple projects simultaneously.

Experience with Oracle, BlackLine, Salesforce, Certinia Cloud Platform, Bloomberg Tax & Accounting - Leases, and SAP software preferred. IND123