Cordia Resources by Cherry Bekaert is partnered with a wellestablished media firm who is seeking a Senior Accountant to join their team on a contract basis with the potential for contracttohire.
Title: Senior Accountant Location: Washington DC Hourly Rate: Flexible Market Rate Job Type: Contract / Contract to Hire
The ideal candidate will have very strong knowledge of US GAAP monthly close activities including journal entry preparation analysis of actual results to budgets and forecasts balance sheet reconciliations and financial statement consolidation preparation. A strong candidate in this position must be able to take on the role quickly be a fast learner and possess intellectual curiosity attention to detail and dedication to quality.
Responsibilities
Prepare journal entries for expense accruals including employee benefits
Work with Financial Accounting management to analyze and document proper GAAP accounting interpretations
Provide supporting documentation for internal external and other adhoc audit requests for areas of responsibility
Maintain and update internal process documentation for existing accounting procedures and policies
Identify areas for process improvements including leveraging technological solutions to improve efficiencies and assist in the implementation of robotic process automation
Support general ledger accounting functions including but not limited to journal entry preparation monthend close processes financial reporting accuracy GL account reconciliations and variance analysis of balance sheet and income statement accounts
Perform special projects analysis and ad hoc reporting as needed
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
Strong Excel skills required; experience with Power Pivot and macros preferred
Knowledge of Oracle Blackline and Bloomberg Tax & Accounting software (BNA) strongly preferred
Ability to work effectively in a team environment
Detailoriented with demonstrated initiative in research and followthrough
Proven ability to handle multiple projects simultaneously
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.