Senior Accountant

Arlington, VA - Software Development/Data Analytics

$100,000 - $120,000 + Bonus + Equity

We are currently representing a Senior Accountant opening with a fast-growing, private-equity backed Software Development/Data Analytics company. This position is newly created due to growth, and will be responsible for supporting month-end close, GL account reconciliations, financial statement preparation, revenue recognition, AP/AR, and other ad-hoc projects as needed.

This is a great opportunity for someone interested in working in a late-stage start-up environment, includes a very competitive compensation package (Base, Bonus, Equity), and a great path for growth as you gain exposure to numerous complex tasks as they continue to grow the team!

Job Duties/Responsibilities:

• Support the closing processes for month-end, quarter-end, and year-end, which includes the preparation of monthly financial statements.
• Reconcile balance sheets, covering areas such as bank statements, accounts receivable, fixed assets, liability accruals, and prepaid expenses.
• Maintain deferred revenue schedules, ensuring updates reflect changes in customer balances.
• Manage vendor bills input and third-party accounts payable integration, including processing employee expense reports and credit card transactions.
• Support the implementation of an enhanced accounts payable solution/process.
• Assist in the preparation of annual 1099s and the collection of W-9s.
• Coordinate with insurance brokers to ensure compliance with client, vendor, and government requirements.
• Aid in audit and tax schedule preparations as required.
• Support external auditors by preparing deliverables and supporting schedules, responding to audit inquiries and issues.
• Assist with building and improving accounting policies and procedures

Education & Experience:

• Bachelor’s degree in Accounting or Finance from an accredited 4-year university required
• 4-8 years of progressive corporate accounting and/or public accounting audit experience
• CPA or CPA parts-passed required
• Experience with NetSuite strongly preferred
• US Citizenship is required
• Strong written communication skills; Excellent time management and organizational skills.

 

Posted On: Friday, April 12, 2024