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We are offering an exciting opportunity in the financial industry based in Winchester, VA area. We are seeking a Sr. Accountant to join our team, who will be involved in intricate general ledger accounting, balance sheet account reconciliations, journal entries, and complex analysis that requires proficiency in Excel. The role will also include assisting with the preparation of financial statements and 10K prep.
Job Responsibility:
Execute detailed general ledger accounting tasks
Conduct balance sheet account reconciliations
Prepare and record journal entries
Perform complex analysis using Microsoft Excel
Assist in the preparation of financial statements and 10K reports
Oversee month-end close procedures
Utilize financial systems such as NetSuite, Oracle, and SAP
Manage account reconciliations, including bank reconciliations
Requirements:
Minimum of three years of experience in a similar role as a Sr. Accountant
Proficiency in account reconciliation and balance sheet reconciliation
Demonstrated experience in performing bank reconciliations
Solid understanding of general ledger operations
Ability to prepare and adjust journal entries
High level of proficiency in Microsoft Excel
Experience with month-end close procedures
Knowledge of NetSuite accounting software is a must
Familiarity with Oracle financial software
Experience with SAP financial software is highly desirable
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