Senior Accountant

Job Title: Senior Accountant
Contract Type: Permanent
Location: Herndon
Salary: $100k - 115k per year
Reference: 023
Contact Name: Sims Nyandeni
Contact Email:
Job Published: July 07, 2019 09:38

Job Description

  • Research financial reporting requirements with the proper reporting policies and frameworks, including preparing quarterly and year-end audit schedules and analyses for external auditors.
  • Preparation of benefit plan reporting and international statutory financial statements
  • Prepare quarterly and annual SEC financial statements (Form 10-Q and 10-K included)
  • Ensure financial statements and disclosures are accurately stated and reconciled
  • Manage the post-close journal entry process and monitor adjustments under applicable materiality frameworks.
  • Prepare monthly and quarterly financial reports and key financial metrics for various internal functions and SEC filings and credit agreement reporting requirements
  • Contribute to internal controls and SOX compliance
  • Updating and documenting external reporting process flows and controls and supporting the walkthrough and the company's testing efforts under the SOX Act 404
  • Assist with special projects, including system implementation, process improvement, and the adoption of new accounting standards.


  • Minimum of three years of experience in GAAP and SEC reporting with a public company or public accounting firm
  • Experience with computer applications, including Microsoft Word, PowerPoint, and Excel
  • Knowledge of a reporting tool, including Hyperion
  • Accounting or Finance Degree

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