Senior Accountant

This is a fully remote position, open to applicants in Virginia.

📋 Description

• Assist in the monthly general ledger closing process for international entities, aiming for an initial five-day close.

• Execute P&L and Balance Sheet accounting across various functional areas, including accruals and prepaids, fixed assets, leases, payroll, intercompany transactions, cash and bank reconciliations, and AP/AR subledger activities.

• Create journal entries, conduct account reconciliations, perform account analyses, and prepare supporting schedules.

• Investigate and analyze monthly P&L and Balance Sheet variances, addressing any issues that arise.

• Manage end-to-end closing tasks across different accounting areas while adjusting priorities to meet reporting deadlines.

• Collaborate with AP, AR, Payroll, Treasury, FP&A, and finance leads from various sites/business units to resolve issues at their source.

• Uphold Shared Services Accounting policies, procedures, and best practices.

• Develop and maintain documentation for business processes related to core accounting activities.

• Prepare and review accounting for foreign currencies, including remeasurement and translation adjustments in accordance with U.S. GAAP.

• Conduct intercompany reconciliations for both domestic and international entities and address any discrepancies.

• Assist in global consolidation efforts, including elimination entries, consolidation schedules, and reporting packages for foreign entities.

• Collaborate with regional finance teams to ensure the accurate and timely recording of international transactions and compliance with corporate accounting policies.

• Aid in local statutory reporting, external audits, and compliance tasks for international subsidiaries.

• Research and document accounting treatments for cross-border transactions and international accounting issues.

• Work alongside Tax, Treasury, and FP&A teams on matters related to international operations, intercompany settlements, and foreign currency transactions.

⛳️ Requirements

• Bachelor's degree in Accounting, Business, Finance, or a related field.

• Over 5 years of progressive experience in accounting.

• Direct involvement in at least two distinct accounting areas, such as general ledger, fixed assets, payroll, intercompany, or AP/AR.

• Proven experience in closing the books for multiple entities, sites, or business units.

• Background in performing account reconciliations, preparing journal entries, and managing month-end closing processes in a multi-entity setting.

• Strong knowledge of U.S. GAAP and month-end closing procedures.

• Experience with applying accrual accounting principles and overseeing period-end cut-off processes.

🏝️ Benefits

• Comprehensive benefits package.

• Equal opportunity/affirmative action employment.