Senior Accountant
📋 Role Overview & Responsibilities
The Senior Accountant I holds responsibility for overseeing spreadsheet-based processes and applying advanced financial accounting principles to ensure the accuracy and completeness of the general ledger. Task specifics may vary but typically involve managing amortization schedules, reclassifications between prepaid and accrued accounts, overseeing account reconciliations, engaging in forecasting and budgeting activities.
Responsibilities:Conduct spreadsheet-based calculations for journal entries, including managing amortization schedules, reclassifications between prepaid and accrued accounts, and assessing receivable collections.Oversee the account reconciliation process by meticulously analyzing balance sheet account balances and providing clear support documentation for all activities.Collaborate with the Finance team to identify variances and either furnish explanations or execute correcting entries.Spearhead process improvements, taking ownership of enhancements and updating internal control processes and procedures accordingly.
Requirements:• 3 - 5 years of experience in Public Accounting or Corporate Accounting• Project management experience a plus • Ability to work in a fast-paced environment and to meet tight deadlines • Strong proficiency with Excel • Ability to learn and use corporate financial systems
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This position is located in Richmond, VA with potential relocation and sponsorship assistance depending on candidate qualifications.
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