16 Aug Senior Accountant
Posted at 17:43h
in
A growing renewable energy company is looking to add a strong Senior Accountant to their team! This is a direct hire role and can offer competitive salary based on experience. This company is located in Arlington, VA and is going into the office 5 days per week.
We are seeking a Senior Accountant to join our accounting team. This position will report to our Senior Manager, Corporate Accounting and will be located in Arlington, VA.
Responsibilities:
- Prepare day-to-day and month-end close entries including cash, intercompany transactions/allocations, and insurance related activity
- Lead the monthly Calcasieu Pass project intercompany allocations, billing processes and intercompany invoicing
- Coordinate with the FP&A team on reviewing monthly intercompany actuals & variance analytics
- Prepare monthly bank reconciliations for the Calcasieu Pass project and detailed reconciliations for intercompany and insurance accounts
- Execute assigned tasks for the monthly accounting close and financial statement preparation processes
- Ensure accounting close deadlines are tracked and completed
- Respond to auditor requests that arise during the quarterly reviews and year-end audits
- Support tax compliance and foreign statutory reporting requirements by providing supporting schedules, general ledger information, and preparing other necessary reports
- Create and maintain standard operating procedures for workpapers and areas of responsibility
- Partner with the Internal Controls function to establish and maintain system of internal controls in areas of responsibility
- Develop strong understanding of the SAP S4 HANA ERP system
- Other duties as required and assigned
Qualifications:
- Bachelor’s degree in Accounting
- CPA preferred
- 4+ years of experience in an audit or other accounting related role (mix of industry and Big 4 experience is a plus)
- General understanding of GAAP
- General understanding of internal controls
- Strong planning and organizational skills to balance and prioritize work; strong sense of urgency
- Superior attention to detail and ability to problem solve, work independently, and consistently meet deadlines
- Strong analytical and mathematical skills
- Strong communication and skills (written and oral)
- Excellent proficiency in Excel
- Experience with SAP S4HANA (accounting system)