Senior Accountant

    • Full-Time
  • Herndon, VA, USA
  • 80,000-85,000

Job Overview

The Senior Accountant will be a supportive member of the accounting team and will report to the Location Controller. This role will be responsible for day-to-day general accounting activity, timely deliverables in support of month-end close and related activities and assist with special projects and mission-critical requests.

Key Responsibilities

  • · Perform daily accounting entries and review automated transactions related to revenue, cash, AP, and AR.
  • · Responsible for monthly bank and credit card reconciliations.
  • · Responsible for maintaining Fixed Asset subledger.
  • · Assist with month end adjusting journal entries and balance sheet reconciliations.
  • · Assist with month end close and financial reporting process in accordance with generally accepted accounting principles.
  • · Communicate with site managers, staff and third parties as needed to ensure accounting transactions are recorded properly.
  • · Gain a strong understanding and be a power user of ERP & Point of Sale systems
  • · Prepare required support or workpapers to comply with record retention policies and to support audit requirements.
  • · Perform periodic internal inventory and cash audits.
  • · Assist with establishing, modifying, documenting, and coordinating the implementation of accounting control procedures/processes.
  • · Responsible for preparing bi-weekly payroll and/or serve as back-up to payroll specialist.


  • Bachelor’s Degree in Accounting or Finance.
  • Minimum of 3-5 years of accounting experience within the corporate office of multi-unit organization or public accounting firm.
  • Strong Microsoft Office Excel skills.
  • Ability to prioritize multiple projects effectively and meet deadlines.
  • Excellent analytical, reasoning, and problem-solving skills.
  • Positive, energetic, optimistic attitude; a team player.
  • Strong attention to details and critical thinking skills.
  • Familiarity with Sage Intacct a plus, but not required.

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