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Senior Accountant – Financial Reporting

Virtual Learning Management System

This is a Full-time position in Washington, D.C. posted May 16, 2017.

EDUCATION AND EXPERIENCE

• Bachelor’s degree in Accounting
• 2 – 4 years of progressive accounting experience
• CPA or candidate strongly preferred
• Public accounting experience preferred
• Experience working at or auditing a publicly traded company required
• Experience accounting for multiple domestic and international subsidiaries preferred
• Detail oriented with excellent analytical and problem-solving skills
• Ability to work with varying levels of employees and senior management
• Strong computer skills: Proficient Excel skills, general ledger/accounting systems, and other Microsoft Office products
• PeopleSoft or other financial system experience is a positive, but not required.

JOB RESPONSIBILITIES

The Senior Accountant is responsible for the general ledger and the monthly financial reporting.

• The Senior Accountant, Financial Reporting will play an integral role within our Accounting department. Specifically s/he will be responsible for:
• Assisting in the preparation of all quarterly and annual reporting requirements to owners and lenders, including the details forming the basis of the financial statements and disclosures, covenant compliance and MD&A.
• Assisting in the preparation of all quarterly and annual presentations, including internal reporting packages for the Controller and CFO, as well as presentations for the Audit Committee and lenders.
• Assisting in the preparation of monthly, quarterly and annual statements of cash flows, comprehensive income and statements of stockholders equity.
• Assisting in the accounting for topics such as, equity-based compensation transactions, equity components, intangible assets, goodwill and debt as part of the monthly close process.
• Assisting with acquisition accounting and accounting integration efforts.
• Assisting in the company’s common stock, goodwill and intangible valuations prepared by third-party specialists.
• Interfacing with the external auditors on accounting issues in support of the company’s reporting and disclosure positions.
• Monitoring of the activities of all accounting standard setting bodies, i.e., FASB, IASB, SEC, AICPA, EITF, etc., and assisting in the evaluation of the impact on the company’s policies and financial statements.
• Assisting in the review, validation and documentation of global accounting policies and procedures in compliance with all accounting and reporting standards.
• Performing research of technical accounting issues regarding the company’s evaluation of technically complex transactions and special accounting projects.
• Assisting in the preparation of all international subsidiary statutory financial statements.

REQUISITION #2151

How to Apply

Application deadline: September 1, 2017