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senior financial reporting accountant.

• virginia beach , virginia

• posted 3 days ago

job details

summary

• $80,000 - $100,000 per year

• permanent

• bachelor degree

• category business and financial operations occupations

• reference509627

job details

job summary:

Senior Financial Reporting Accountant

The Senior Accountant is an integral part of the Corporate Accounting and Financial Reporting teams that will help with key processes. These include preparation of journal entries and reconciliation schedules. The Senior Accountant will also assist the financial reporting team during quarter-end and year-end accounting close processes.

This job is hybrid remote, so candidates must be local to Virginia Beach/Norfolk area.

location: Virginia Beach, Virginia

job type: Permanent

salary: $80,000 - 100,000 per year

work hours: 9 to 5

education: Bachelor's degree

experience: 3 Years

responsibilities:

• Assist with the month/quarter-end close process, including preparing, entering, and uploading general ledger journal entries.

• Reconcile accounts on a monthly basis.

• Review and maintain financial records and sub-ledgers to ensure compliance with GAAP.

• Prepare the trial balance tie out files and support workpapers for multiple corporate entities during consolidation.

• Tie out consolidated Income Statement and Balance Sheet to corporate company trial balances for each reporting period.

• Prepare quarterly financial reporting schedules to be used as support for SEC filings (10-Q/10-K). Examples include fair value of debt calculation, two class EPS calculation, Statement of Cash Flows supporting schedules, etc.

• Assist external auditors and tax specialists with support items.

• Assist with corporate and partnership tax return support.

• Assist with preparation of the quarterly interest rate derivatives (caps and swaps) reconciliation schedule to record derivative activity.

• Work on various special projects as needed.

qualifications:

• Bachelor's degree in Accounting

• CPA eligibility a plus

• Strong analytical skills

• Proficient in MS Excel, Word, and Outlook

• Solid organizational skills with superior attention to detail.

• Excellent verbal and written communication skills with ability to work alongside a wide array of employees.

Salary range is $80,000 - 100,000 plus a comprehensive benefits package.

skills: $1 - 2 billion

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

Applications accepted on ongoing basis until filled.

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michael sosler

• +1 202 463 7210 (tel:+1 202 463 7210)