Senior Accountant, Consolidations
Location
Arlington VA
Arlington VA
In Office Requirement
5 days
5 days
Position Id
EB-5959672931
EB-5959672931
Job Type
Full-Time Regular
Full-Time Regular
The Senior Accountant will be responsible for assisting with the global consolidation of the Company’s financial statements with a focus on helping maintain and enhance the Company’s ERP, Oracle. Responsibilities include working closely with the financial systems team on Oracle upgrades and implementations of new functionality and maintaining and designing reports used for management and external reporting.
This role will also be responsible for overseeing general ledger maintenance including changes to the chart of accounts and legal entity structure and will be integral in helping execute various financial system projects as the Company continues to scale for growth. The Senior Accountant will play a key role in communicating with the broader finance organization to understand the needs of the business and ensure ERP updates are appropriately implemented.
This Senior Accountant will also be responsible for various month end close duties including global consolidation, which includes recording and analyzing inter-company transactions and eliminations, foreign currency and cost allocations, as well as, general accruals, and various other ad hoc projects as assigned. This person will also be involved in the integration of acquired businesses, including the integration and mapping of GL systems and will include reporting responsibilities related to monthly management financials and quarterly and annual SEC filings.
The Senior Accountant should be eager to learn and demonstrate strong communication, time management and organizational skills and should be highly adaptable to change due to the Company's rapid growth via organic growth and acquisitions. The Senior Accountant will have a strong work ethic and the ability to work both independently and collaboratively.
This role will also be responsible for overseeing general ledger maintenance including changes to the chart of accounts and legal entity structure and will be integral in helping execute various financial system projects as the Company continues to scale for growth. The Senior Accountant will play a key role in communicating with the broader finance organization to understand the needs of the business and ensure ERP updates are appropriately implemented.
This Senior Accountant will also be responsible for various month end close duties including global consolidation, which includes recording and analyzing inter-company transactions and eliminations, foreign currency and cost allocations, as well as, general accruals, and various other ad hoc projects as assigned. This person will also be involved in the integration of acquired businesses, including the integration and mapping of GL systems and will include reporting responsibilities related to monthly management financials and quarterly and annual SEC filings.
The Senior Accountant should be eager to learn and demonstrate strong communication, time management and organizational skills and should be highly adaptable to change due to the Company's rapid growth via organic growth and acquisitions. The Senior Accountant will have a strong work ethic and the ability to work both independently and collaboratively.
RESPONSIBILITIES:
- Assist in a variety of aspects with the Enterprise Resource Planning system's implementation and maintenance
- Assist with special projects within the department or as part of cross-functional teams
- Prepare monthly journal entries and supporting schedules and review monthly financial results
- Research technical accounting issues
- Work with external auditors and facilitate review of the close process, account reconciliations and variance analyses
- Ensure timely monthly close and accurate monthly results
QUALIFICATIONS:
- Bachelor’s degree in Accounting or Finance or related from an accredited, not-for-profit University or College.
- A track record of commitment to prior employers.
- 3-5 years of accounting experience working in a large international public company and/or Big 4 accounting firm
- Consolidations and/or financial reporting experience
- Experience with Oracle Cloud ERP
- Experience at a Big 4 accounting firm preferred
- Licensed CPA or candidate
- Strong project management, time management and communication skills
- Ability to think critically and analyze data effectively
- Ability to work with financial systems design, structure and reporting
- Ability to work effectively within a team to complete projects